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Get Started with Redwood: Oracle Cloud SCM and Supply Chain Financial Orchestration / Costing
Costing
Discussion List
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25D New feature on period average costing always enabled from 26BSummary: There's a new feature released in 25D 'Account Interorganization Shipments as Cost-Derived…' becomes auto-enabled from 26B, under main feature 'Use Periodic Ave… -
Manage Cost Element Redwood not showing new inventory organizationSummary: We have a scenario where I am creating a new inventory organization. I am attempting to use the new Cost Element Redwood Page to enter Profit in Inventory for t…
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Submit your questions for the Sept 16, 2025 Costing Redwood Office Hour EventOur first office hours for Cost Management Redwood will take place on Tuesday, Sept 16th at 8 am Pacific Time. We will be covering Redwood Cost Accounting at this time (…
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Third Party Transfer Functionality in Internal RequisitionWe have requirement to get the Third Party Transfer Price in Internal Requisition but we are getting error message. We are getting below error Message: An error occurred…
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Periodic average costing inter org. transactions costingSummary: Inter organization transfer transactions are being costed at Periodic Average Cost Opening Cost Adjustment. If the unit cost is higher then the prior period cos…
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Landed Cost Allocation Not Flowing Automatically to FAWe have observed an inconsistency in the system behavior related to Landed Cost processing. Normally, when we create and process a Landed Cost, the corresponding entries…
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Test of Parallel Processing feature in non-production environments PRIOR to Update 25DSummary: Hi Team, Could you please share the documentation for testing the below suggested by Oracle: You must test the Parallel Processing feature and validate the resu…
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Cost Book LOV is blank in Cost Accounting ModuleSummary: When users access new redwood pages for cost accounting, they are unable to query LOV options for Cost Books. User's data access has not changed, and they do no…
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How to update the conversion rate type for cost book in Manage Cost Organization RelationshipsPlease suggest how to update the conversion rate type for cost book Task : Supply Chain Materials Management > Manage Cost Organization Relationships > Cost Organization…
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Accrual Month end Report Query based on CMR_PO_ACCRUAL_AMTS tableHi All, Business Background: Our business requires an automated PO Receipt Accrual Period End Process to support end-of-month activities related to purchasing. The curre…
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Review Cost Accounting Distributions UI Error in Classic SearchSummary: We are not able to view the Cost Accounting Distributions details while using the Classic Search through minimum search parameters like Cost Org, Cost Book and … -
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…
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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… -
Redwood: Review Receipt Accounting Exceptions – No Data DisplayedHello Everyone, We've enabled the profile option to access the Redwood page for reviewing Receipt Accounting Exceptions in our 24D environment, following the steps outli… -
Oracle Documentation for Inventory and Cost Management Accounting details.Summary: Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand h…
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Need Payload sample for action/runScenarioProcessor APII'm trying to POST an action to Roll up the cost in one scenario… but using the payload below throws me errors. Do you have any ideas? API /fscmRestApi/resources/11.13.1…
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Receipt Accounting - How to stop accrual journals being created when Project CIP items are receivedSummary: In Receipt Accounting, how can we prevent accrual journals from being created, when goods are being received for Capital Project CIP transactions? We do not wan…
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WO Age Calculation in the "WIP Inventory Value Report"Summary: How is the WO Age Calculated in the Oracle Fusion Out of the Box "WIP Inventory Value Report" which provides information for reviewing and reconciling Work-in-P… -
how to update currency conversion rate in receipt accounting for transaction in oracle fusionSummary: We need to update the currency conversion rate in receipt accounting for transaction please guide me, the process of updating currency conversion rate for Final…
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Resource rate in redwood pages, how to change currencyIf we chnge the profile ORA_CST_RESOURCE_RATES_REDWOOD_ENABLED to Yes the Redwood page presents the cost in USD this where in EUR in the standard screen. How can we chan…
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Update Cost for Transfer Order movement in absence of Landed Cost ManagementSummary: Content (please ensure you mask any confidential information): Hello Experts I am working for a customer where movement of material happening with Transfer Orde… -
End Date Standard Cost (Material, Resource, & Overheads), without setting new standard costSummary: Is it possible to End Date Standard Cost for Items, Resource and Overheads without setting a new standard cost. Examples Below: (1) We would like to end date th…
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Can not define or assign resource rate using RedwoodSummary: We need to define a resource rate to our maintenance organizations, however while definition and saving we get an error message Kindly note that we are already …
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Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not workingSummary: Review Cost Accounting Distribution UI, Operators such as'Starts With' and 'Contains' is not working Content (please ensure you mask any confidential informatio…
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Number of Workers in Create Cost Accounting DistributionsSummary: Since, the feature Enable Parallel Processing for Cost Distribution Processor becomes auto-enabled from 24D, we had a question on if there would be a default va…
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Issue with Quantity Depletion Method for Actual/Layer CostSummary: COGS must apply the receipt cost of the specific PO Line hard linked to the sales order line for Trade Items associated to Actual Cost Method 1) Item costing me…
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Automation of Cost Period OpeningSummary: Content (please ensure you mask any confidential information): Hello Experts Is there a way to Open Cost Period every month on certain date and time automatical…
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Journal Lines for Period End and Accrual ReversalHello, In seeded journal entry rule set for Receipt Accounting, we have only one event 'Period End Accrual'. We do not have any other event for Accrual Reversal. The rev… -
Accrual Clearing as part of Finally Closed on POOrganization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of): Highmark Description (Required): We h…
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Can I change the date the supplier was associated with the BU?I am trying to issue an invoice in the FDC (Fiscal Document Capture) module with the process flow = 'Import of Purchased Material' and we are unable to locate the suppli…