My Oracle Support Banner

Fusion CST: How to Troubleshoot Cost Processor Issues Based On The Transaction Source (Doc ID 2260980.1)

Last updated on MAY 14, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Purpose

 The purpose of this document is to troubleshoot Create Cost Accounting Distributions Program or Cost Processor based on the source transaction from Purchasing Inventor and Order Management and Manufacturing modules

 

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps
 Content in this document
 Checklist  for Costing Setup Related Issues in Cost processor
 Troubleshooting Purchase Order Sourced Transactions
 Troubleshooting RMA transactions
 Troubleshooting Inventory Miscellaneous Transactions
    Troubleshooting FBDI load of miscellaneous transactions with cost for Perp Avg and Actual costed items:
 Troubleshooting inventory transfers
 Troubleshooting Sales Order Transactions
 Troubleshooting Transfer orders
 Troubleshooting Work orders
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.