FAQ Create Cost Accounting Distributions or Cost Processor: Common Problems and Queries
(Doc ID 1461456.1)
Last updated on SEPTEMBER 07, 2023
Applies to:
Oracle Fusion Cost Management - Version 11.12.1.0.0 and laterOracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Purpose
Guide Category:
Cost Management - Create/Review Cost Accounting Distributions
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| A process has resulted in more than 100 errors of a given type. Is there a way to view or export all transactions that are in error? |
| What is a Run Control? What is it used for? |
| What tables is the Create Cost Accounting Distributions process reading? |
| What are the four processors inside the cost processor? |
| Costed status as "Fully Costed' however no data displayed in "Distributions" tab |
| What tables does each of the four processors write to? |
| Is the job Transfer transactions from Receiving to Costing required for creating cost accounting distributions? |
| Is there any way to set a beginning date ("from date")? |
| What is the Cost Cutoff date? |
| When we run Create Cost Accounting Distribution, the job ends in Warning. But when viewing the Review Cost Accounting Processes the request log has many errors against it. Is it normal? |
| References |