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Fusion CST: Common Problems/Solutions for Fusion Cost Management (Doc ID 1329822.1)

Last updated on MAY 06, 2022

Applies to:

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


This note is meant to explain common problems within Fusion Cost Management and their respective solutions.


***** June 2017 ******

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 CST-01: Item not getting Costed OR Item Costs and Cost Distributions do not reflect most recent transactions
 CST-02:  No inventory transactions are flowing into costing
 CMR-01: Accrual Balances do not reflect most recent transactions
 CMR-02: I can't make adjustments against an invoiced receipt where the item costs are different.
 CMR-03: Running the Clear Accrual Balances jobs still leaves me with open balances.
 CMR-04: The wrong accounting information is used when the charge account on the purchase order after a receipt accounting is run.
 CMR-05: Our legacy system drove receipt accounting based on Procurement periods.  How do we setup and close Procurement periods in Fusion Applications.

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