To ensure that questions get required attention from community members and are NOT left unanswered, it’s important for the author to indicate (by selecting “Yes” or “No” when prompted) whether the question was answered. (newly added) Please note that it is also important to respond to EACH comment your question receives. Your Yes or No response ensures an accurate status for your question.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
For more information, please refer to this announcement explaining best practices for getting answers to questions.
Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
-
Split costing journal entries by work centerHello, We would like to split the cost accounting journal entries by work center. It is for the journal entries linked to the workorder transactions. We did a mapping be… -
Role For ESS Job -“Transfer Transactions from Production to Costing” for Maintenance Orgn.Summary: In Fusion Applications, noticed that the Task "Transfer Transactions from Maintenance to Costing" calls the ESS Process "Transfer Transactions from Production t… -
REST API for Item cost historyHi, Is there any REST API available to get the Item cost history? Please let me know. Navigation - Supply Chain Execution —> Cost Accounting —> Review Item Costs —> Revi…
-
Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
-
Trying to create custom role to be able to view Period End Accrual without consuming licenseSummary: Trying to create custom role to be able to view Period End Accrual in BI report without consuming license. But this is not working without the privilege Manage …
-
Redwood UI Improvement and should be universal for all modulesSummary: As of now in Redwood Pages » UOM and Qty columns are concatenated in single column instead of separate columns whereas classic it was separated Horizontal scrol…
-
The value of the attribute Cost Element isn't valid.Summary: Hi All, We are trying to Pass Adjustment using REST API "/fscmRestApi/resources/latest/costAdjustments", it was working till yesterday but today we are facing "…
-
How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
-
Mandatory Redwood features in Oracle Fusion starting 25B - CostingWhat all Redwood features are going to be mandatory starting 25B in Costing Module. We are referring to Oracle documentations for the redwood features however there is n…
-
Costing CertificationHello - I did my Costing/PO/MFG/INV certifications when I was the part of Inspirage Solutions. These are now expired as they are 18 months older. Now I moved to another …
-
error in review work order cost formSummary: error in review work order Content (please ensure you mask any confidential information): Hello, We have enabled redwood form of "work order cost" and to some u…
-
how to skip receiving inspection for expense type purchase in receipt accounting?Summary: Hi All For receipt accounting: Just would like to check if there's any way we can skip the journal: Dr Receiving Inspection Cr Accrual for the expense type purc…
-
Approach to reconcile DCOGS/COGS, Revenue and GLSummary: We need to understand and clarify below points to avoid any transactions getting stuck in Costing/Receivables/GL, reconcile all transactions for smooth period c…
-
Successfully allocated with warnings in a Trade OperationSummary: One of the charge lines remains in a state of 'Successfully allocated with warnings' what will be the cause? Content (please ensure you mask any confidential in…
-
When will the difference after rounding in cost accounting be adjusted and calculatedI purchased an item with a total price of 1000 and a quantity of 30. In cost accounting, the unit price of the item is calculated as 30.333. When I issue the item indivi…
-
"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…
-
Is there any UI to check the Transfer Transactions from Production to Costing job's log content?Summary: Is there any UI to check the Transfer Transactions from Production to Costing job result? Content (please ensure you mask any confidential information): Current…
-
Generate data on OTBI report using Costing - Cost Accounting Real TimeWe have a requirement for a custom OTBI report that uses Costing - Cost Accounting Real Time. This report should be executed only by a specific custom role - XYZ that is… -
Shipment Details To Costing JoinsSummary: Hello Team, i need to join the wsh_delivery_details with cst_cogs_details table but could not find any joins. Can some one please help on this? Content (please …
-
How to Derive DFF Value as Account in SLAHi, We have a requirement where users select a value from a DFF during Scrap Transactions in Work Orders. Based on the DFF value selected (e.g., Scrap Reason), we need t…
-
What causes Costing to automatically create "Invoice variance clearing" transaction?Summary: We had recently cleared some accrual balances (caused by exchange rate variances) for old POs, using the Accrual Balance Adjustment feature in Receipt Accountin…
-
Return Transaction not generating cost variance despite of difference in currentcost & purchasepriceSummary: Perpetual Average Cost is being used. Return transaction not generating cost variance despite of difference in current price and purchase price Content (please …
-
Create Cost Adjustment with expense Cost Elements.Summary: Currently the On-hand FBDI conversion file only supports ITEM_PRICE, we are trying to use Cost Adjustment APIs to upload the additional cost elements. Our requi…
-
Can we restrict Cost Overhead Accounting Rule conditionally?We have item specific cost overhead accounting rules Overhead Rules: we have created rules for transaction group 'Purchasing Transactions - Receipt' we have created rule…
-
Supporting reference for Serial Number for Expense ItemsSummary: Want to use supporting reference of 'Serial Number' for Cost Management transactions (Ex: Event Class: PO Delivery into Inventory, Sales Order Issue) to pull se…
-
Cost Distributions Details Report when run using Search By = Accounting Status doesnt show any dataThe users are having the costing privileges and are able to view Review Cost Accounting Distributions task using Search By = Accounting Status The seeded Cost Distributi…
-
import initial balances of finished products, composed of different cost elementsSummary: import initial balances of finished products, composed of different cost elements Content (please ensure you mask any confidential information): Hello Gurus, Ba… -
In cost accounting, "Trade in Transit Receipt" and Issue remain in unprocessed statusSummary: These transactions are related to Global procurement (SCFO) and item is expense item Content (please ensure you mask any confidential information): In case of e…
-
Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank.Summary: Redwood: Create and Update Cost Scenarios Using a New User Experience - Cost Elements LOV is blank while adding the standard cost for the items. No values are s… -
Use of PO Charge Account in Purchase Order AccountingHi Community, Can somebody please help me understand where does the PO Charge Account come into picture in the accounting entries of purchase order? Whether it comes for…