My Oracle Support Banner

FUSION CST: Basic Cost Management Flow For Purchase Order Transactions (Doc ID 1337074.1)

Last updated on JULY 18, 2022

Applies to:

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


To provide an overall flow of actions for costing a purchase order item in Fusion Cost Management.


This note is limited to basic functionality within Fusion Cost Management.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Create a Purchase Order using one of your vendors and items
 Receive the PO into Inventory
 Accrue receipt and create cost accounting
 Review Item Costs
 Adjust Item Costs

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.