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WIP Accounting By Work Center (Doc ID 2339078.1)

Last updated on FEBRUARY 02, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version and later
Information in this document applies to any platform.


How to drive Work center accounting by work center in SLA ?

Requirement is to track cost center segment in COA by work center recorded on
the work order operations for WIP valuation account.

There can be multiple operations on a work order and each operation can have
a different work center.


Work order


Behavior of the application system from accounting standpoint:

  Operation 10 :

  Operation 20 :


When user  completes the work order,  following accounting is generated:

The entire WIP Valuation CR goes to YYY. Users expect that following accounting is generated :

Is this the intended behavior of the application?
(On work order completion transaction it is always the last operation work center which gets tagged)


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