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Oracle Fusion/Supply Chain/Costing

CST_AE_LINES

Cost accounting distribution line — the account and debit/credit amount for one cost accounting distribution.

Key Columns

AE_HEADER_IDAE_LINE_NUMCODE_COMBINATION_IDACCOUNTED_DRACCOUNTED_CR

Parent Table

CST_AE_HEADERS

Cost accounting distribution header — the accounting entry Cost Accounting generates from a costed inventory/WIP transaction, ahead of its GL journal.

Common Joins

CST_AE_HEADERSvia AE_HEADER_ID

The accounting entry header this line belongs to.

GL_CODE_COMBINATIONSvia CODE_COMBINATION_ID

The GL account this line's debit/credit amount posted to.

Used In

Costing

Related

How Fusion Cost Accounting values inventory transactions

Fusion Cost Accounting is a distinct accounting engine — separate from Subledger Accounting (SLA) — that costs inventory and WIP transactions as they happen: receipts, issues, transfers, and WIP completions. It maintains the current item cost (CST_ITEM_COST_DETAILS) and, under perpetual average/FIFO costing, cost layers (CST_LAYER_COST_DETAILS). Each costed transaction generates its own accounting distribution (CST_AE_HEADERS/CST_AE_LINES) before that entry is transferred to GL, using the same event-driven pattern SLA uses for AP/AR — just in Cost Accounting's own schema.

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