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

Last updated on JUNE 15, 2017

Applies to:

Oracle Fusion Receipt Accounting - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Purpose

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

Last checked for relevance on

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

Troubleshooting Steps

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In this Document
Purpose
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.
References

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