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
-
Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (… -
Join the session May 22 @ 8am Pacific to Enable Continuous Close in Cost Accounting using RedwoodSCM – Product Help: Enable Continuous Close in Cost Accounting Using the New Redwood Experience Join this session on May 22 at 8am Pacific to learn how to close your boo… -
New Improved Acquisition Cost Logic Default from 24CGet ready for the new and improved acquisition cost logic as default starting update 24C. We strongly recommend you go through this training to understand more about thi…
-
List of Customer Connect Training ReplaysSummary Quick access to all the Cost Management Customer Connect Training Replays Content Watch these replays to get more information about implementing your products. Y…
-
Applying Credit Memo to Original Receipt Leaves Open Amount Accruing in ErrorSummary: The issue happening is the Amount Based PO’s are being received on and paid in full, then Payables gets a credit for the already paid debit invoice and we match…
-
How does Periodic Average Cost Method treated WIP completion across periodsSummary: Hi Experts, We are planning to enable the PAC costing method, but we would like to understand how PAC handles work orders that are completed across different ac…
-
Error: Redwood Cost Accounting PeriodsSummary: For our custom Cost Accountant role we have two issues in Cost Accounting Period pages Content (please ensure you mask any confidential information): When we go…
-
Why we must assign the items to the work definition before we can do cost rollup?Summary: Why we must assign the items to the work definition before we can do cost rollup? Can we rollup the resource/overhead only but don't assign items to the Work De…
-
Gross Margin Details - Recognized and Unrecognized COGS QuestionIn the CST_GROSS_MARGIN_DETAILS table what would cause the unrecognized COGS amount not to be set to zero while the recognized COGS amount is set correctly. In this scen…
-
Standard cost adjustment account based on subinventorySummary: Standard cost adjustment account based on subinventory The inventory valuation account is mapped to subinventory. Costing Method- Standard Standard Cost adjustm…
-
Is it possible to have the Costing Date and Tranx. Date aligned in Cost Accounting Distribution?Hello Experts, I would like to understand whether it is possible to have the Costing Date and Accounting Date aligned in Review Cost Accounting Distributions. Currently,… -
Create Cost Accounting Distributions Process automatically going in cancelled statusHello We have a requirement in our project where - We have created 2 Job sets where "Create Cost Accounting Distributions" process is part of both Job sets. One is being…
-
Restore Rolled-up Costs processSummary How do I execute the Restore Rolled-up Costs processContent From the actions menu of an old Cost Scenario, I choose View Rolled-up Costs and get this message: "T…
-
Resource Rate Effective DatesSummary: We have manufacturing resources on an open work order with resource charging transaction dates from 11/27 to 11/29. After the resources were charged a cost scen…
-
Work Order Close Error's -- Pending TransactionsScenario & Issue Summary We’re working with a drug manufacturer whose items are configured with Cost Enabled = N and Asset Value = N. Because they’re still in clinical t…
-
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…Shabbir M Tahasildar 150 views 24 comments 2 points Most recent by Manikandan S R-Support Oracle-Oracle -
ledger structure in cloud with Brazil localizationledger structure in cloud with Brazil localization I am looking for expert advice on Brazil's ledger structure and compliance with localization requirements. For example…
-
Does anyone have a 2026 roadmap with feature costing module?Summary: Hi, we need to know which features will be avaiable in 2026 costing module? Content (please ensure you mask any confidential information): Version (include the … -
Is there any FBDI, REST API, SOAP web service or any other available to create item cost profile?Hi, In our case, items have different categories (in the Costing functional area catalog) at Item Master and inventory org levels. As per the standard functionality syst…
-
Intransit Quantity is not included in the Perpetual average cost algorithmSummary: Intransit Quantity is not included in the Perpetual average cost algorithm. In case there is intransit quantity that has to be received into the destination inv…
-
Need documentation on "Work Order Variance" configurations, calculation and accountingSummary: Hi Team We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Varian…
-
for IMT, conditions within cost & receipt accounting rules to match source and destination LEsSummary: For IMT, for Trade-In Transit Issue and Trade Receipt Accrual events, we are looking for a way to define a condition within cost and receipt accounting rule to …
-
Not able to Cost Transactions, No Error or Warning, Costing Status: Not ProcessedSummary: Transfer order is not getting costed, and there is no error or warning. Content (required): We have transfer order where the Costing Status is Not Processed. Th… -
The sources Business Unit Id used in the condition aren't valid. (XLA-870668)Summary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
What is the privilege to run Sweep Transactions Accounting Events in Cost Management?Summary: Based on feature notes, BHE is missing configuration to close cost accounting periods with errors pending. This would be sweep transactions. Looking to understa…
-
Layer Costs not coded to Projects are triggering Project CostsSummary: Layer Costs not coded to Projects are triggering Project Costs Content: Hi, This is a bit of a long one… A customer I support uses Inventory, Cost Management an…
-
Mass upload limit for creating/updating overhead accounting rulesHi, We have a requirement to create/update 180,000 overhead accounting rules. We plan to use REST API/VBCS plug-in to achieve that. Would you please confirm that this vo…
-
Multiple Overhead accounting rules for same item and cost basis combinationSummary: Create multiple overhead accounting rules for different cost elements for the same item and cost basis combination Content (please ensure you mask any confident…
-
Automate cost currency than manually converting itThere is an ask that if we can in cost accounting while setting up while managing cost scenarios is there a way to automate cost currency than manually converting it?
-
Can we create separate custom role only with the CML_RECONCILE_LANDED_COST_CHARGES_PRIV?Can we create separate custom role only with the Reconcile Landed Cost Charges privileged (CML_RECONCILE_LANDED_COST_CHARGES_PRIV)? Please clarify.
-
"Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accountingSummary: "Project Identifier"(CST,S,S) Is not null condition not working in oracle cloud cost accounting Content (please ensure you mask any confidential information): A…
-
Need to get the email notification subject using rest apiSummary: We wanted to get the Email notification subject which business is receiving in the outlook from fusion through the standard rest api. Please guide if any one co…
-
Need to add the PO number and related information in the Account analysis reportSummary: As stated in the subject that we need to add the Po number and its relevant information in the Account analysis report therefore we have customized the standard…
-
Missing BU when trying to Create Uninvoiced Receipt AccrualsSummary: We are trying to run the create uninvoiced receipt accruals and the uninvoiced receipt accruals report. We do not have inventory in scope and do not want to tri…