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🧾 Costing · every release, 24A to 26D

Oracle Fusion Receipt Accounting: every change Oracle shipped

The accrual side of receiving: what Fusion books between the receipt and the supplier invoice. It is where most accrual reconciliation problems begin. Below is every feature Oracle published for this screen from 24B to 26C, newest release first. Each one shows the enablement Oracle recorded and links straight to Oracle’s own page for it.

27 features10 releases with changes8 RedwoodRedwood since 24D
← All 30 screens
26C1 feature
Enable Receipt Accounting Periods
Receipt AccountingOpt In plus Setup
26B2 features
REDWOODRedwood: Manage Manual Accrual Adjustments for Customer Annual Volume and Volume Programs
Customer Channel ManagementOpt In plus Setup
Create Manual Accrual Adjustments for Supplier Rebate Programs Using a REST API
Supplier Channel ManagementSee doc
26A3 features
AI Agent: Supplier Accruals Assistant
Receipt AccountingSetup Required
Use the Bill-to BU from the Consigned PO During Ownership Change
Receipt AccountingAuto
Use Intercompany Accrual Charge Account From Receipt Accounting in Payables Invoice
Supply Chain Financial OrchestrationAuto
25D2 features
Account Credit-Only Returns to Supplier with Project and Budget Controls
Receipt AccountingAuto
Exclude Receipt Accounting for Noncosted Item Receipts Without Financial Orchestration
Receipt AccountingSetup Required
25C2 features
Use Additional Transaction Attributes as Subledger Accounting Sources for Supplier Channel Accrual Accounting Rules
Order ManagementOpt In plus Setup
REDWOODRedwood: Perform Receipt Accounting from a New Home Experience
Receipt AccountingSetup Required
25B1 feature
Group Accruals for Customer Claim Accounting
Deductions and SettlementOpt In plus Setup
25A4 features
Summarize and Categorize the Manual Accrual Clearing Transactions for a Period Using Generative AI
Cost ManagementAuto
Collaborate with Notes When Reviewing Open Accrual Balances
Receipt AccountingAuto
Return to Supplier for Credit Only
Receipt AccountingAuto
Create Journals for Intercompany Transactions Uploaded from Oracle Subscriptions or External Sources Without Using Intercompany Invoicing
Supply Chain Financial OrchestrationAuto
24D8 features
REDWOODRedwood: Manage Manual Accrual Adjustments for Customer Rebate Programs
Customer Channel ManagementAuto
Account In-transit Inventory for Inbound Purchase Orders using INCO Terms
Receipt AccountingAuto
Automatically Generate Accrual Clearing Summary
Receipt AccountingAuto
REDWOODRedwood: Audit Receipt Accrual Clearing Balances Using a New User Experience
Receipt AccountingAuto
REDWOODRedwood: Create and Edit Accrual Cutoff Rules Using a New User Experience
Receipt AccountingAuto
REDWOODRedwood: Review Receipt Accounting Distributions Using a New User Experience
Receipt AccountingAuto
REDWOODRedwood: Review Receipt Accounting Exceptions using a New User Experience
Receipt AccountingAuto
REDWOODRedwood: Review and Clear Open Receipt Accrual Balance Using a New User Experience
Receipt AccountingAuto
24C3 features
Calculate Accruals for Customer Volume Programs based on Stepped Calculation Method
Opt In plus Setup
Create Manual Accrual Adjustments for Customer Rebate Programs Using a REST Service
See doc
Export Earned Accruals to Microsoft Excel from Program Checkbook
Opt In plus Setup
24B1 feature
Use Enhanced Reporting for Period End Accruals
See doc

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Other Costing screens

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Cost Accounting

57 features

Feature titles, enablement and links come straight from Oracle’s release readiness documents on docs.oracle.com, releases 24A to 26D. The grouping into screens is ours, and a feature can belong to more than one screen. Oracle has not published the Order Management book for 26D yet. Next: every 26D change in plain English, or browse all 30 screens.