Need documentation on "Work Order Variance" configurations, calculation and accounting

Summary:

Hi Team

We’ve been asked by the EY audit team to provide the exact Oracle Fusion configurations and Subledger Accounting (SLA) setups used for Work Order Variance calculation and account derivation in Costing.

Could someone please share white paper document explanation covering:

• The configurations that drive WO Variance calculation,
• The event class and event type used for Work Order Variance in Cost Management,
• How account combinations are derived for work order variance (cost profiles, SLA rules, mapping sets),
• And any standard reports or tables typically referenced for audit purposes.

Version (include the version you are using, if applicable):