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
-
How to use Cost Adjustment Visual Builder for Excel tool?I have successfully connected to the Cost Adjustment REST API to Create Cost Adjustment. How do all the fields work together? Since the Cost adjustment does not exist, h… -
Product and Product Area audit policy for Manage Mapping Sets > Cost Management.Summary Customer want to enable the Audit policy for Manage Mapping Sets > Cost Management to track the changes made please share the Product and Product Area to be sele…
-
PMAC Transfers of newly created items issueSummary: There is an existing issue in using PMAC cost method as if new item Created without a Previous Period Cost(Opening balance cost) the Application Don't allow Tra…
-
Moved: Pick slip showing blank addresses on specific transfer orderThis discussion has been moved.
-
Item costs not visible in Redwood: Review Item Costs functionality (Release 25B)Summary: Problem Description: We are using the new Redwood: Review Item Costs functionality introduced in Oracle Cloud Cost Management in Release 25B. Although the featu…
-
Hold Standard Cost based on Effectivity DateSummary: Is there a way to hold current on-hand inventory at the current standard cost, and then have future dated inventory hold at a different standard cost while not …
-
Requirement for Item Cost Per SubinventoryHi , I would like to clarify if Oracle Fusion Cloud Inventory or Cost Management currently supports maintaining or reporting item cost at the subinventory level. Our bus…
-
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"…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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 …
-
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…
-
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…
-
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…
-
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…
-
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…
-
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…
-
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 …