Oracle Documentation for Inventory and Cost Management Accounting details.

Summary:

Since the Inventory and Cost Management modules are new to our company, we need to design and finalize the transaction flows from these modules and understand how they will be reflected in our financials.

Do we have any Oracle documentation that provides a detailed overview of how Inventory works in Oracle Fusion, particularly with regard to accounting? We’d like to gain a deeper understanding of the accounting processes within the Inventory and Cost Management modules, including how the correct account codes are mapped.

Example transaction: