6/8/2020 Document 1331526.

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Copyright (c) 2020, Oracle. All rights reserved. Oracle Confidential.

Fusion CST: Manage Cost Accounting Master Index Note (Doc ID 1331526.1)

APPLIES TO:

Oracle Fusion Cost Management - Version 11.1.9.2.0 and later

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

PURPOSE

The purpose of this Master Index Note is to group together documents and articles which provide information related
to Fusion Applications' Manage Cost Accounting detailed business process.

SCOPE

This note is useful for anyone searching articles to assist with various issues with Fusion Applications' Manage Cost Accounting
detailed business process.

This document is checked for relevance untill release 9. Due to major functional changes in rel 11, the UI changes are a work
in progress . Use the document with caution.

DETAILS

Master Index Note

Overviews

Basic Costing Flow - Document 1337074.1

Fusion CST: Understanding Key Setup Entities in Fusion Cost Management (Doc ID 1305402.1)
Common Costing Problems and Solutions - Document 1329822.1
Diagnostic Testing for Fusion Cost Management - Document 1339538.1

Define Cost Management / Define Costs

SETTING UP COSTING

Cost Accounting Setup Reference - Document 1305402.1

FAQ

Common Problem for Define Subledger Accounting Rules - Document 1461453.1

Cost Management Overhead Rules Design FAQ - Document 1301683.1
Item Cost Profiles FAQ - Document 1414932.1

HOWTO

How to Create a Cost Management Setup Project in Functional Setup Manager - Document 1386182.1
Manage Cost Organizations - Document 1402503.1
Manage Cost Books - Document 1411703.1
Manage Cost Organization Relationships - Document 1406533.1

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Manage Item Cost Profiles - Document 1414950.1

Manage Valuation Structures - <Doc ID 1495724.1>
Manage Cost Analysis Groups - Document 1493518.1
Manage Overhead Cost Elements - Document 1417893.1
Manage Overhead Expense Pools - Document 1417874.1

PROBLEM

Cost Organization not Appearing in Cost Organization Relationships UI - Document 1392491.1

Record/Review Cost Accounting

REFERENCE

Average Cost Calculations Reference - Document 1303594.1

COGS Recognition Reference - Document 1339939.1
Actual Costing + FIFO Costing Reference - Document 1386184.1

FAQ

Common Problems for Creating Distributions in Fusion Cost Management - Document 1461456.1
Cost Cutoff Date FAQ - Document 1304094.1

HOWTO

How Inventory Imports into Costing - Document 1300529.1

How to Import Revenue into Costing - Document 1339944.1
How to Create/Review Cost Distributions - Document 1300554.1
How to Create/Review Entries for Cost Accounting - Document 1302775.1

PROBLEM

Getting Overhead Engine Fail Error When Running CstCostProcess (Create Cost Accounting Distributions) - Document
1447118.1

Analyze Product Costs

How to Review Item Costs - Document 1298904.1

Gross Margin Analysis Reference - Document 1305465.1
UOM Field Not Displaying Data Correctly Under Review Item Costs - Document 1439388.1
How to Adjust Item Costs - Document 1298876.1
FUSION: CST: FAQ: Perpetual Average Costing (Doc ID 1303594.1)
Fusion: CST: Troubleshooting Item Cost- SQLs for Item Cost Service, Review Item Cost UI (Doc ID 1585692.1)

Manage Inventory Valuation

Valuation Reports FAQ - Document 1301542.1

Manage Period End

Basic Period End Flow Reference - Document 1302747.1

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Navigate up a level:

Information Center: Product for Fusion Cost Management - Document 1360152.2

CONTACTS:

Still have questions ?

Join our growing Oracle Fusion Supply Chain Community and learn from your peers and Oracle on how to address your
unique issues in Fusion Supply Chain Management - Costing Space.

You can access the main Oracle Communities page at http://communities.oracle.com (If you are enrolled, the Fusion
Supply Chain community will be listed on your left. If you're not already enrolled in the Fusion SCM community, you can do
so by clicking on the link Edit Subscriptions).

OR

From "My Oracle Support" as follows:

Log into My Oracle Support

Click on the 'Community' link at the top of the page
Click in 'Find a Community' field and enter Fusion SCM
Double click on Fusion SCM in the list
Click on the 'Create a Community Post' button and submit your question.

REFERENCES

NOTE:1298904.1 - Fusion CST: How to Review Item Costs

NOTE:1300529.1 - This document has been replaced with more recent information on this topic. Please refer to more recent
documentation.
NOTE:1339538.1 - Fusion CST: Diagnostic Test For Fusion Costing - Item Cost Data Collection
NOTE:1302747.1 - FUSION: CST: Manage Period End
NOTE:1303594.1 - FUSION: CST: FAQ: Perpetual Average Costing
NOTE:1304094.1 - Fusion CST: FAQ Cost Cutoff Date - Cost Date - Transaction Date- Accounting Date
NOTE:1339944.1 - Fusion CST: Importing Revenue Lines into Fusion Cost Management
NOTE:1360152.2 - Fusion CST: Information Center- Overview for Fusion Cost Management
NOTE:1301542.1 - FUSION CST: FAQ: Fusion Cost Management Inventory Valuation Reports
NOTE:1339939.1 - Fusion CST: Matching Cost of Goods Sold (COGS) and Revenue Recognition
NOTE:1337074.1 - FUSION CST: Basic Cost Management Flow For Purchase Order Transactions
NOTE:1298876.1 - Fusion CST: How To Adjust Item Costs
NOTE:1329822.1 - Fusion CST: Common Problems/Solutions for Fusion Cost Management
NOTE:1301683.1 - FUSION: CST: Cost Management Overhead Rules Design FAQ
NOTE:1300554.1 - This document has been replaced with more recent information on this topic. Please refer to more recent
documentation.
NOTE:1302775.1 - Fusion CST: Creating and Reviewing Subledger Accounting Entries for Cost Management Application
NOTE:1305402.1 - Fusion CST: Understanding Key Setup Entities in Fusion Cost Management
NOTE:1305465.1 - This document has been replaced with more recent information on this topic. Please refer to more recent
documentation.
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