FA:SCM:CST: How To Create And Review Subledger Accounting Entries For Cost Management Application ?
(Doc ID 1302775.1)
Last updated on SEPTEMBER 21, 2023
Applies to:
Oracle Fusion Manufacturing Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Order Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 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
Information in this document applies to any platform.
Understand how to create and review Cost Accounting Subledger entries
Goal
Purpose
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 .
Scope
Applies to Fusion Cost Management application for all versions
Solution
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In this Document
| Goal |
| Solution |
| 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 |
| References |