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WIP Accounting By Work Center (Doc ID 2339078.1)

Last updated on DECEMBER 14, 2017

Applies to:

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

Goal

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.


Scenario

Work order


SLA


Behavior of the application system from accounting standpoint:

  Operation 10 :


  Operation 20 :


Problem

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)

Solution

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