Learn about the new Oracle AI Agent Studio for Fusion Applications: Watch Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
Get Started with Redwood for Oracle Cloud SCM Begin Now
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.
Costing
Discussion List
-
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… -
How does Transaction Type Invoice Price Adjustment get created during Receipt AccountingSummary: How does Transaction Type Invoice Price Adjustment get created during Receipt Accounting Content (please ensure you mask any confidential information): Within t…
-
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…
-
Is there a PPV (Purchase Price Variance) report?Summary: Content (required): Hi Friends Is there a PPV (Purchase Price Variance) report? I do see as infolet in cost management are but when export, Version (include the… -
Costed Indented BOM report?Summary: We're in need of what in EBS was a Costed Indented BOM report which ties out to the rolled up costs for a given assembly/scenario combination. It should, ideall…
-
How to define Manage Accrual clearing rules to exclude a charge account from Auto clear AccrualsSummary: Currently our accrual clearing rule is setup to clear any accrual sitting more than 120 days i.e. any un invoiced receipts more than 120 days will be cleared au…
-
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… -
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 …
-
Moved: Pick slip showing blank addresses on specific transfer orderThis discussion has been moved.
-
In-transit Transfer order does not appear in the inventory valuationSummary: Hi Guru, I just noticed the in-transit transfer order value does not appear in the inventory valuation report at the destination org, is this an expected behavi…
-
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… -
25B Item Costs Redwood Page Not Rendering Despite Privilege's AssignedHello, When trying to enable the 25B Redwood Item Cost Page, the page is not rendering despite assigning the noted privileges needed to our custom role. Are there any ad…
-
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…
-
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…
-
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 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…
-
Late Procurement PO accounting IssueCurrent Situation: #1 Procurement period cannot be closed #2 Finance team would create accounting daily Description Some End users would create Late Procurement PO recei…
-
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 …
-
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…
-
The value of the attribute Cost Element isn't valid.Summary: Hi All, We are trying to Pass Adjustment using REST API "/fscmRestApi/resources/latest/costAdjustments", it was working till yesterday but today we are facing "…
-
How to use the 23B new feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' ?Summary: We want to know how to use the new 23B feature 'WRITE OFF ACCRUALS WITH NO RECEIPTS' and how is it different from the previous method of using 'Adjust Receipt A…
-
Mandatory Redwood features in Oracle Fusion starting 25B - CostingWhat all Redwood features are going to be mandatory starting 25B in Costing Module. We are referring to Oracle documentations for the redwood features however there is n…
-
Costing CertificationHello - I did my Costing/PO/MFG/INV certifications when I was the part of Inspirage Solutions. These are now expired as they are 18 months older. Now I moved to another …
-
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…
-
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…
-
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…
-
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…
-
"Finally closed" po line not exists in "uninvoiced receipt accrual report"Summary: Create PO and add "Accrue at period end" lines PO line fully/partial received No invoice created Change the PO line status manually to "Final Closed" Run "Creat…