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Fusion CST: How Transactions are Interfaced to Costing From Other Modules ( AP INV WIP AR) for Further Cost Processing (Doc ID 2277124.1)

Last updated on DECEMBER 11, 2018

Applies to:

Oracle Fusion Cost Management - Version 11.1.10.0.0 and later
Oracle Fusion Receiving - Version 11.1.10.0.0 and later
Oracle Fusion Inventory Management - Version 11.1.10.0.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.17.11.0 to 11.13.17.11.0 [Release 1.0]
Oracle Fusion Cost Management Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Purpose

 Purpose of this document is to discuss in detail of how transactions are interfaced to Costing to be used for further processing. Understanding this process is important to know why a certain transaction is not interfaced to costing and processed for costing

Scope

 The functionality described on this document is applicable to all versions of Fusion Cost Management Application

Details

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In this Document
Purpose
Scope
Details
 Steps
 Transfer Transactions from Receiving to Costing ( Receiving To Receipt Accounting)
 Transfer Costs to Cost Management ( Payables to Receipt Accounting )
 Transfer Transactions from Inventory to Costing ( Inventory to Costing )
     - Common Issues- Transfer Transactions from Inventory to Costing
 Transfer Costs from Production to Costing (Manufacturing WIP to Costing)
 Import Revenue Lines ( Account Receivables to Costing)
 Screenshots to Help submit the Job from Scheduled Processes UI
 Gathering Logs:
References

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