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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Intercompany Invoicing for transfer order between two organization with different BUSummary: Can anyone share any docs for setups for intercomoany for this requriement? Content (please ensure you mask any confidential information): Version (include the … -
Intercompany Transfer Orders with Different Costing MethodsSummary: Hello everyone, We are working on an Oracle Fusion Cloud SCM implementation involving Inventory Management, Cost Management, and Supply Chain Financial Orchestr…
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When Propagated cost adjustment triggerSummary: We have done Transfer order transaction on 29-OCT-25 Shipped and 30-OCT-2025 Receipt. But Propagated cost adjustment entry showing on 1-DEC-25. We want to know …
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sub assembly missing from cost scenario rollupSummary: Hi Guru, i was trying to roll up cost for a FG by creating an item specific cost scenario and roll up the cost, but i found out some subassemblies were missing …
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There is a requirement of a cost element of OSP Cost, how can we update the same in cost scenario?Summary: While trying to create a cost scenario from UI or for mass uploads using FBDI under the sheet CST_INTERFACE_STD_COST_DETAILS in the FBDI please advise we can go…
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Import Revenue LinesSummary: Trying to run Import Revenue Lines to pick up missing DCOGS from a prior period. There are three orders where sales order shipment happened in one accounting pe…
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what is Trade In-Transit and trade clearing account in oracle fusionSummary: what is Trade In-Transit and trade clearing account in oracle fusion Content (please ensure you mask any confidential information): Account entry for interorgan… -
No value pulled from source "Sales Order Type" in the event type "RMA Recognition"Summary: We're trying to configure an SLA for the event type RMA Recognition under the event class Sales Order Issue, based on different sales order types. However, we'r…
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Line for cost element type "Overhead" missing in the Cost DistributionsPlease refer to the below screenshot of Cost Information which shows a line of cost element type "Overhead" - When we see the Cost Distributions, this Overhead line is m… -
Derive accounts based on Cost ElementsWe have a requirement to derive different natural account values based on Cost Elements for the same transaction event. How can we do this?
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How to define activity costing in oracle fusionSummary: How to define activity costing in oracle fusion Content (please ensure you mask any confidential information): Version (include the version you are using, if ap…
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How to Bulk upload Purchase Order in a Trade Operation Charge Line in Landed CostSummary: Our customer is having 200+ Purchase Orders in a single Trade Operation. Presently, we know to manually attach the PO schedules to the charge line. Is there a w…
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Valuation unit is not created for newly created subinventoriesSummary: Hi Team, We have multiple project locations (around 800) and business wants to create it as inventory organization. However we suggested we create it as Subinve…
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SLA accounting rule setup for custom transaction type in Inventory ManagementSummary: We have arequirement to setup unique accounting rules for Specific transactions type(Custom Misc. Receipt) in Oracle Fusion. How can we setup SLA for thisrequir…
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How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbersSummary: How can I design an OTBI inventory analysis report that displays item serial numbers and lot numbers as report columns with subinventory, Qty and Unit cost in O…
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Four journal entry lines were generated for the RMA receipt transaction for Account Alias issueEventSummary: Four journal entry lines were generated for the RMA receipt transaction for Account Alias issue Event Content (please ensure you mask any confidential informati…
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do we have any APi for fla_interface_rejections,fla_leases_allSummary: do we have any APi for fla_interface_rejections,fla_leases_all i want to achieve the things without using BIP report Content (please ensure you mask any confide…
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Do we have any rest api to get the data processed by Post Mass Additions processSummary: Do we have any rest api to get the data processed by Post Mass Additions process(FA_MASS_ADDITIONS) Content (please ensure you mask any confidential information…
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rest api for ra_interface_lines_allSummary: I've raised the SR for API for RA_INTERFACE_LINE_ALL, RA_INTERFACE_ERRORS_ALL out of these i got the API for lines all interface table but there as well we don'…
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API for intercompany tables and Interface intercompany tablesSummary: i want to know if we have any API's to get the data from mentioned tables fun_trx_batches , FUN_TRX_HEADERS , FUN_TRX_LINES , FUN_DIST_LINES, fun_interface_reje…
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FOS intercompany invoice how to create custom transaction typeWe have a requirement to have the AR invoices # in continuity (whether these are customer invoices or intercompany invoice). Since I/C (Intercompany) invoice follows "OR…
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Create Cost Accounting Distribution is running for a long timeSummary: The create cost accounting distributions runs for a very long time. Which is affecting the other process Content (please ensure you mask any confidential inform…
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how the cost elements of a completed parent item's cost constituted to include issued components?in oracle fusion,use actual cost , how the cost elements of a completed parent item's cost constituted to include issued components?
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new Redwood pages and the legacy ADF (Classic) pages?If I enable the Redwood pages for Landed Cost Management via profile options, is it possible to maintain access to both the new Redwood pages and the legacy ADF (Classic…
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Accrual clearing accountingSummary: Accrual clearing for PO line with destination type Expense generates Expense adjustments Content (please ensure you mask any confidential information): Hi, When…
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what's max retention period for data if we have to retain beyond that max period,what is the processSummary: We have a requirement to preserve all historical data within the Oracle Fusion ERP application from audit perspective for one of the legal entity, so that it ca…
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Unable to see categorization of results in Redwood: Review Cost Accounting DistributionsSummary: We are unable to see categorization of results in Redwood: Review Cost Accounting Distributions page for our custom role. Due to this, we are unable to view the…
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Looking for details on profile option CST_ENABLE_AP_PERIOD_STATUS_VALIDATIONSummary: Hi, I am referring to the section : Preview Period End Accruals for Uninvoiced Receipts in the below link https://www.oracle.com/webfolder/technetwork/tutorials…
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COGS account based on the order typeSummary: Can anyone please provide the end-to-end configuration steps required for this requirement? We are looking for deriving the COGS account based on the order type…
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Batch Quantity in "Costed BOM (Cost Element)"We ran the transactional analytics "Cost BOM (Cost Element)" and I see that the Batch Quantity is always 1. Is it possible to modify it? Regards, Omar