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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Distribution not generated for item with zero PO priceDear Community, We had a POC where we put purchase price of an item is ZERO. We received and Delivered that PO and can see Receipt accounting distribution with Zero line… -
How to Create Cost Adjustment for an Item Cost using REST API. What to pass as Transaction IDHi Team, I am trying to create Cost Adjustments for an Item cost using the below Payload: { "TransactionId" : 12586, "AdjustmentType" : "Perpetual", "AdjustmentTypeCode"…
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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…
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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…
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Possible to Blind Search on Cost Organization in Redwood 'Costing Transactions and Distributions'Summary: With the current loss of the 'Classic Search' function in Redwood Cost Accounting screens, is it going to be possible to blind search on Cost Org or Cost Period… -
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…
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Transfer cost from common project and issue against Workorder and charge to ProjectSummary: Hello Costing and PPM gurus, we have a scenario for project driven supply chain we have a raw material purchased in common project i.e Onhand available in commo…
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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…
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Getting duplicates when trying to get total unit cost of an item based on the LOT NumberSummary: For a particular organization, when we are trying to fetch the total unit cost of an item based on the LOT Number we are getting duplicate rows. There are no pr…
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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 …
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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…
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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…
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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 …
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unable to create new lookup code at manage payables lookups oracle fusionSummary: Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Code Snippet (add any code snippets t…
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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… -
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…
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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…
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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… -
Requirement to account the Sales Order Issue transactions on the dateMentioned below the business requirement. Sales Orders of 31-May-25 are interfaced from Omnevo subsystem to Fusion on 1-Jun-25. SO date is 31-May-25 but shipping will ha… -
How job close and Component substitute variance is calculated ?Summary: We have a WO where job close variance and Component substitute variance calculations are not matching. For Example: In the below screenshot we are seeing Compon…
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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…
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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…
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Enforce Processing of Costs by Transaction Date QuestionSummary: In my current implementation, Client had already implemented Fusion Procurement & Finance in PROD 4 years back. For all other SCM modules they are still in EBS …
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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…
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Redwood Designed Accounting Overhead Rule Page is not listing the Cost Element.Summary: Hi, I am trying to explore the Accounting Overhead Rule page by enabling redwood profile option. In the redwood design the Cost element is not listing but the s…
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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… -
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…
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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 …
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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…
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How to purge the Journal Entries Error. What Process of Purging those Journal entries errorSummary: How to purge the Journal Entries Error. What is Process of Purging those Journal entries error. Could you please let me know the process purging with very Old j…