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
-
What is the difference in prior unit cost and unit cost in As-of Date Inventory Valuation ReportSummary: I can see from front end item cost page that unit cost of an item is same as prior unit cost value in As-of Date Inventory Valuation Report. But in unit cost co… -
Change of Legal Entity on Inventory/Cost OrganisationSummary: Recently one of our BUs have been acquired by another legal entity within the group. For this purpose we changed Business Unit Setup; Changed to New Legal Entit…
-
Need DFF field to be added in Cost distribution screen from InventorySummary: We have a 3rd part Integration system (Maestro) from where we want to populated some unique transaction identifier that will created some unique transaction num…
-
Unable to attach Assignment level payroll element with the benefits plan.Issue Description: We are attempting to derive costing information based on the employee's department cost center details. To achieve this, a test element was created at…
-
Why does the trade operation of the POs appear in the item cost in the next month of receivingSummary: Why do the trade operation (overheads- landed cost) of the POs appear in the item cost in the next month of receiving, not with receiving? Content (please ensur…
-
Why does the Acquisition Cost affect the item cost in the next month of receiving?Summary: Why does the Acquisition Cost affect the item cost in the next month of receiving? Content (please ensure you mask any confidential information): Version (inclu…
-
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…
-
Calculate the transfer price by applying the predefined markup percentageSummary: Upon retrieving the sales price, need to calculate the applicable transfer price by applying a predefined markup percentage. This ensures consistent application…
-
Receiving assets in Inventory with zero cost and debit asset clearingSummary: I’d like to get your advice on a specific case we’re facing. We are using Encumbrance Accounting and Budgetary Control, and we need to receive assets into inven… -
Project based PO with Destination type as Inventory, The Fund Status stays in ReservedSummary: Hello, We are using Oracle Fusion cloud 25C. We are Encountering an issue, For a Project based Purchase Order(PO) with Destination type as 'Inventory', Even aft…
-
Can we close the Period Average Cost Period in the Middle of MonthWe have UAT during the month & the end of UAT will be middle of the Month i.e. 24 th Nov,2025. Now as per Period Average Cost process, we can not close the period . If w…
-
Overhead absorption hitting for resource cost element type in Transfer Order receipt. Bug?Summary: Overhead absorption hitting for resource cost element type in Transfer Order receipt. Only OH cost element is intended to hit overhead absorption that too if th…
-
Intercompany TO Receipt Accounting Error-Trade events not sent to Costing from SCFOIntercompany Transfer Order has been configured, after complete execution of the Transfer Order, Receipt Accounting is not getting generated, an exception message is bei…
-
How to create View only custom role for Inventory Physical InventorySummary: Business Users wanted to view the Physical Inventory and Record Physical Inventory pages only NOT the approval part Content (please ensure you mask any confiden…
-
Non recoverable tax not added to item costSummary: How can I get non recoverable tax on the AP invoice, added to the item cost? This is on Actual Costing. Content (please ensure you mask any confidential informa…
-
Meaning of reference fields in GL_JE_LINES table for Receipt AccountingHi, what's the meaning of the reference fields (from "reference_4" up to "reference_9") in the GL_JE_LINES table for Receipt Accounting in Oracle Fusion Cloud? Thanks
-
Redwood: Review Cost Accounting Distributions fields are unavailable in Redwood.Summary: This is the search screen of classic UI is thier , in Redwood UI not avalible Primary book Inventory Task Inventory Project This is the transaction detail…
-
Weighted average costs separately against each sub-inventoryHello Team, We are in Oracle fusion, R13, 25C. Need your help and advice on the issue where user would like to change the valuation unit to Sub- inventory level. Current…
-
Transfer from Inventory to Costing with error project status doesn't allow you to create transactionHello, When we run the process "Transfer Transactions from Inventory to Costing", we receive the following error: "The project status doesn't allow you to create transac…
-
Is there any API available to fetch the transactions from CST_TRANSCTIONS table?Is there any API available to fetch the transactions from CST_TRANSCTIONS table? -
Is there a way to add "Excluded from Accounting" Transaction Status in the LOV.Hello, Is there a way to add "Excluded from Accounting" Transaction Status in the LOV in Receipt Accounting and search. Thanks & Regards Rajat https://us.v-cdn.net/60348… -
unable to allocate charges to a PO created in previous yearSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
-
We are getting Pending status for Interface to projects in cost distributionSummary: We transacted misc issue and move order issue in Project driven inventory, we have done fully costed and fully accounted in cost accounting distribution. but we…
-
How to summarize the journal entries that get posted to general ledger from cost accounting?Summary: We need steps to post summarized journal entries that get posted to general ledger from cost accounting? Content (please ensure you mask any confidential inform… -
Standard cost to be assigned to all assigned inventory organizationWe have a combination of many items and multiple organizations to which these items are assigned. As a result, the number of item–organization combinations is quite larg…
-
Unable to update standard cost using the ADFDi/UI to update.Summary: Unable to update standard cost using the ADFDi/UI to update. @Sritama Sarkar-Oracle @Krishna @Manali Biswas-Oracle @Sitanshu @Adnan Siddiqui-Oracle Content (ple…
-
No value is coming in reason code LOV in new cost adjustment in cost accounting moduleSummary: No value is coming in reason code LOV in new cost adjustment in cost accounting module. Content (please ensure you mask any confidential information): Version (…
-
Additional depletion Layer for Direct Sales order issue without Cost Information and DistributionSummary: In the cost Distribution depletion layers for Direct Sales Order issue, we have a layer without cost information and distribution. The create distribution did n…
-
Financial Qualifier to Differentiate Transfer Pricing for R&D vs. Regular Item Usage in SCFOSummary: In SCFO we have requirement to apply transfer pricing differently for the same item based on its use — R&D or Regular purposes. For R&D use, the transfer price …
-
Cost Rollup not picking operation which is set as non "count point"Hi Team We are experiencing an issue with the cost rollup process: it is not including operations that are neither marked as "count point" nor "automatically transact." …