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Get Started with Redwood: Oracle Cloud SCM and Costing
Costing
Discussion List
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re… -
Payables Invoice Number suffixHello Our configuration works in the way that Payables Invoice number from FOS has a suffix. Could you advise there the configuration for that suffix is please as I need…
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why are the CST_%_DAILY tables on our instances emptyThese tables are purportedly available for use in BI Publisher reports, but all are empty in our instance. Why?
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Need Payload for creating periodic cost adjustment Using REST ApiSummary: Hi Team , Need Payload for creating periodic cost adjustment Using REST Api, I am getting an error while using Oracle provided Rest Payload. Content (please ens…
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Actual Cost and GLOur Finance team is trying to get a report, exporting $ value of on-hand inventory, to tie to the values shown for the pertinent Accounts on the Inquire on Detail Balanc…
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How to get Item Lot Wise Cost of Inventory Items using Rest APISummary: Need a rest API to get the Item Lot Cost where lot costing is enabled in Oracle Fusion. Content (please ensure you mask any confidential information): Version (…Muhammad Burhan Shafaat 36 views 9 comments 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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System booking Cost variance within same cost orgHi All, We are using Standard Costing and valuation structure is setup at Cost Org level. We have a Transfer order where material is transfered between two Inv orgs with…
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How to disable this profile code ORA_WIE_MATERIAL_TRANSACTIONS_REDWOOD_ENABLED In mange profile valuSummary: Disable Redwood for Manufacturing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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How can I automate opening accounting periods?Summary: I want to be able to automate the opening of cost accounting periods so the customer doesn't have to do it manually. Content (please ensure you mask any confide…
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Customer Billing Site Identifier Source in Cost Management not DisplayedSummary: Hello Experts, When attempting to copy an existing mapping set I was getting an error about the Customer Billing Site Identifier: When searching for the Source … -
Where is the Purchase Accrual Account setSummary Where is the Purchase Accrual Account setContent We have just configured a new environment copying the Purchase Account rules and TAD and unfortunately we get th… -
'Transfer price not available' when I create a IMT requisition.Hello Experts! I'm trying to create an internal material transfer requisition in SSP but I'm getting the following error: Transfer price not available And indeed, that i…
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Test of Parallel Processing feature in non-production environments PRIOR to Update 25DSummary: Hi Team, Could you please share the documentation for testing the below suggested by Oracle: You must test the Parallel Processing feature and validate the resu…
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Periodic average costing inter org. transactions costingSummary: Inter organization transfer transactions are being costed at Periodic Average Cost Opening Cost Adjustment. If the unit cost is higher then the prior period cos…
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Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries…
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how to link analysis group with cost profileSummary: Hi Guru, We met with a problem where we are not able to select analysis mapping in the cost profile while the analysis group has been created and linked with co…
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Cost Book LOV is blank in Cost Accounting ModuleSummary: When users access new redwood pages for cost accounting, they are unable to query LOV options for Cost Books. User's data access has not changed, and they do no…
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Work in Process Product Cost Adjustment, getting write-off transactions, how this is generatingSummary: Why System is generating Inventory write-off transactions where trx type = Work in Process Product Cost Adjustment Cost Profile for Provisional Completions = Va…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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Physical Inventory Accounting Rule: Gain/Loss DeterminationHello, Regarding physical inventory, we utilize two distinct accounts: 5102010002 for physical gains 4102010013 for physical losses We need to establish an accounting ru…
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How to cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 29 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle
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Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…
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Impact on updating the costing enabled flag on the itemSummary:There are a few items that have been created incorrectly. Costing Enabled, Include in Rollup and Inventory Asset Value flags have been selected as 'No' instead o…
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Need REST API to create Standard cost and Resource Rate for the existing cost scenarioSummary: Hi Experts, We have scenario to create Item cost along with Standard cost, overhead rate and resource rate, we are able to create Item cost along with Overhead …
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Costing Period Close Process StepsSummary: Hello Experts, Can anyone help me by providing Costing period close process steps document ( Screen shot /PPTs) Content (required): Can anyone help me by provid…
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How to decide cost processing prioritization when some transaction occure same date?Summary: Hi, I'm not familier with Costing module but supporting end users now. Curenty user misoperates sometimes WIP issue date. So they operate WIP return and then WI…
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Accrual Clearing Rule not working for POs with 'Closed' StatusSummary: We have defined an accrual clearing rule to clear accrual balances for POs with status "Closed", but it is not working as expected. I understand that for POs wi…
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Costing for Inventory Expense itemSummary: Oracle Cloud Cost Management provides an additional capability for users who would like to transact such expense items, maintain inventory balances for them, bu…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …