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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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Cost DistSummary: Cost Distribution Report showing wrong date, due to the time difference as we are running the report from GMT 5 Content (please ensure you mask any confidential… -
I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance accountSummary: I need to set up Subledger Accounting (SLA) in the Purchasing module for the encumbrance account, but I cannot find the plus icon and I am unable to add anythin…
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How accounting entries for transfer order get balanced offHello I would like to understand how accounting entries for transfer order gets knocked off. Below mentioned are the basic Transfer order accounting entries. mainly how …
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Is crt_date an indexed column in the CST_INV_TRANSACTIONS table?Is crt_date an indexed column in the CST_INV_TRANSACTIONS table? We want to rely on this column for the latest transaction in the system hence the question. We have an e… -
Can the same Item be costed in One Cost Organization and not costed in another Cost Organization ?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…
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Oracle Fusion Cloud Update 25D, beginning in Update 26A.Hi Team , Oracle Fusion Cloud Update 25D, beginning in Update 26A.what will be affecting and is there any challenges and cost involved ? we need complete details.
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The return to supplier at periodic and perpetualsummary I need to understand the behaviour of the return to supplier at periodic and perpetual Content (please ensure you mask any confidential information): I made a re…
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CostingSummary: I need to understand receipt accounting and cost accounting for Internal Material Transfer process. Content (please ensure you mask any confidential information…
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Work confirmationSummary: How do we generate accounting entries for Work Confirmation. Work confirmation is created and invoice is generated and accounted. Ran Transfer Cost to Cost mana…
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In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item costSummary: In Rework WO, Negative WIP Material Issue receipt Cost Adj not reduce the FG item cost Content (please ensure you mask any confidential information): FG item wi…
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The OrchestrationAMImpl.executeTasks service couldn't be completed. Contact your help desk. (FOS-346I am getting the following error while creating Intercompany AP Invoice for a Internal dropship order. Anyone pls let me know if you have come across with such error and…
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RMA transaction not recognized correctlyWe have a scenario where Sales Order was shipped, Invoiced and COGS recognition completed and then referenced RMA is created against that Credit Memo is accounted in Rec…
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why are the CST_%_DAILY tables on our instances emptyThese tables are purportedly available for use in BI Publisher reports, but all are empty in our instance. Why?
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Payables Invoice Number suffixHello Our configuration works in the way that Payables Invoice number from FOS has a suffix. Could you advise there the configuration for that suffix is please as I need…
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Cost adjustments REST APISummary: When I call the REST API endpoint: /fscmRestApi/resources/11.13.18.05/costAdjustments using the GET method, it returns status 200 but no records are fetched. Ho…
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TRANSFER ORDER RECEIPTSummary: 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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How can I automate opening accounting periods?Summary: I want to be able to automate the opening of cost accounting periods so the customer doesn't have to do it manually. Content (please ensure you mask any confide…
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How to disable this profile code ORA_WIE_MATERIAL_TRANSACTIONS_REDWOOD_ENABLED In mange profile valuSummary: Disable Redwood for Manufacturing Content (please ensure you mask any confidential information): Version (include the version you are using, if applicable): Cod…
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System booking Cost variance within same cost orgHi All, We are using Standard Costing and valuation structure is setup at Cost Org level. We have a Transfer order where material is transfered between two Inv orgs with…
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Customer Ship-to Site Country as SLA Source in Cost Management AccountingHello Oracle Community, We are working on a requirement to populate the Geography segment (One of our Chart of Account segments), for COGS accounting based on the Custom…
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Actual Cost and Cost LayersDoes anyone know the SQL needed to determine the layers associated to Item Costing, when Cost Method is Actual? Our users have requested several customer reports having …
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Actual Cost and GLOur Finance team is trying to get a report, exporting $ value of on-hand inventory, to tie to the values shown for the pertinent Accounts on the Inquire on Detail Balanc…
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Propogated Cost Adjustment Leaves Balance in Receipt AccountingSummary: Received an PO and matched an invoice to the receipt for $1000. We then returned the receipt to supplier, and matched a Credit Memo for $400 (via correct matche…
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Customer Billing Site Identifier Source in Cost Management not DisplayedSummary: Hello Experts, When attempting to copy an existing mapping set I was getting an error about the Customer Billing Site Identifier: When searching for the Source … -
Purchase Order number Search Option on manage charge invoice associationSummary: In the Manage Charge Invoice Associations screen, we would like to search using the Purchase Order number. However, as we observed, even in the “Add Field” opti…
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Accrual rule for $0.00 Accruals and Account ValueSummary: We need to define an accrual clearing rule for the below condition. Is this a valid requirement? Since $0.00 accruals will be generated, there would be nothing …
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Work in Process Product Cost Adjustment, getting write-off transactions, how this is generatingSummary: Why System is generating Inventory write-off transactions where trx type = Work in Process Product Cost Adjustment Cost Profile for Provisional Completions = Va…
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Costing for OH cost in a work order based on the work center.Summary: The OH costed at in WO completion transaction. We defined the OH rate for each work center. The OH cost for each cost center needs to be accounted in respective…
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Transfer Transactions from Inventory to Costing ends in WarningSummary: ####[2025-08-18T02:00:35.308+00:00] [INFO] 8/18/25 2:00:35 AM UTC: InvCstTransactionProcessor: METHOD: onEvent 8/18/25 2:00:35 AM UTC: InvCstTransactionProcesso…
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How to cost process old inventory transactions where respective periods are ClosedThe cost accounting distributions got stuck with below error message 'The transaction wasn't processed because the cost processor can't determine the output costs.' Item…Karthik-Krish-Oracle 51 views 1 comment 0 points Most recent by Manikandan S R-Support Oracle-Oracle