FA:SCM:CST: How To Create And Review Subledger Accounting Entries For Cost Management Application ?
(Doc ID 1302775.1)
Last updated on JANUARY 20, 2021
Applies to:Oracle Fusion Cost Management - Version 184.108.40.206.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Understand how to create and review Cost Accounting Subledger entries
*** Checked for relevance on 5-Jun-2017**
Understand how to create and review Subledger Accounting entries for Cost Management. The transaction data is received from external sources, such as purchase orders, receivables, and accounts payable. After the data
is preprocessed you run it through the cost processors to calculate costs and create cost distributions. Then these distributions are passed to Create Accounting Program to create records in Subledger .
Applies to Fusion Cost Management application for all versions
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In this Document
|Diagram illustrating the flow of transaction data through the cost processors|
|Steps to Create Subledger Accounting Entries for Cost Management|
|View Accounting Entries from Distributions UI|
|Review Journal Entries UI|
|Troubleshooting Issues With Create Accounting program for Cost Management|