My Oracle Support Banner

Fusion CST: Cost Management SLA Sources Are Not Consistent Between OM And PA Transactions (Doc ID 2700415.1)

Last updated on OCTOBER 14, 2020

Applies to:

Oracle Fusion Cost Management - Version 11.13.20.04.0 and later
Oracle Fusion Cost Management Cloud Service - Version 11.13.20.04.0 and later
Information in this document applies to any platform.

Goal

Cost Management SLA Sources are not Consistent between Order Management (OM) and Project Accounting (PA) Transactions

In Cost Management requirement is for Bill-To Customer Category Code to drive a segment on COGS accounts.

- When try to use this value in an Account Rule, that rule is not visible in the assignment drop down on the PA based
custom JERS, NOV WIP Product Completion.

- It IS available in the OM custom JERS NOV Sales Order Issue & NOV COGS Recognition.

Why is it not possible to use the Cost Management SLA Sources consistently for all JERS / Event Types ?
 

Solution

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
Goal
Solution
References


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