SETUP Navigation

Define Account Derivation Rules Setup>Subledger Accounting Setups>Accounting Me

Click Find
Click Copy

Define Priorities for the User Defined Account Derivation Rules Setup>Subledger Accounting Setups>Accounting Me

Click Find

Define Journal Line Definitions Setup>Subledger Accounting Setups>Accounting Me

Click Find
Click Copy Definition

Assign User Defined Account Derivation Rules to Journal Line Types in USetup>Subledger Accounting Setups>Accounting Me

Click Find

Define User Defined Application Accounting Definitions Setup>Subledger Accounting Setups>Accounting Me

Click Find
Click Copy
Assign User Defined Journal Lines Definition Names to User Defined AppSetup>Subledger Accounting Setups>Accounting Me

Click Find

Validate the User Defined Events and Event Type Assignments. Setup>Subledger Accounting Setups>Accounting Me

Click Find
Click Validate
Requery the User Defined ACONOILicatin Accounting Definition an

Create User Defined Subledger Accounting Method. Setup>Subledger Accounting Setups>Accounting Me

Click Find
Click Copy

Update User Created Subledger Accounting Method. Setup>Subledger Accounting Setups>Accounting Me

Click Find

Update the field 'Subleder Accounting Method' in the ledger with the General Ledger Super User > Setup > Financials > Ac
 Field Field-Status
counting Setups>Accounting Method Builder>Journal Entry Setups>Account Derivation Rules.
Owner Field - New Oracle
Rule Code Field - New AAC
Rule Name Field - New Accrued Acquisition Costs

Rule Code Field - New CONOIL_AAC

Rule Name Field - New Conoil_Accrued Acquisition Costs
Description Field - New Conoil_Accrued Acquisition Costs
Transaction Field - New Conoil Accounting Flexfield
Accounting Field - New Conoil Accounting Flexfield
Display After Copy Field - New No

counting Setups>Accounting Method Builder>Journal Entry Setups>Account Derivation Rules.

Owner Field - New User
Rule Code Field - New CONOIL_AAC
Rule Name Field - New CONOIL_Accrued Acquisition Costs

Priority Field - New 10

Value Type Field - New Constant
Value Field - New 10.000.241750.00.000.00000

counting Setups>Accounting Method Builder>Methods and Definitions>Journal Line Definitions

Owner Field - New Oracle
Definition Code Field - New ACTCOSTADJ
Definition Name Field - New Actual Cost Adjustments

Definition Code Field - New CONOIL_ACTCOSTADJ

Definition Name Field - New Conoil_Actual Cost Adjustments
Description Field - New Conoil_Actual Cost Adjustments
Transaction Field - New Conoil Accounting Flexfield
Accounting Field - New Conoil Accounting Flexfield
Copy Line Assignments Field - New Yes
Display After Copy Field - New No

counting Setups>Accounting Method Builder>Methods and Definitions>Journal Line Definitions

Owner Field - New User
Definition Code Field - New CONOIL_ACTCOSTADJ
Definition Name Field - New CONOIL_Actual Cost Adjustments
Description Field - New CONOIL_Actual Cost Adjustments

Line Assignment - Journal Line Types Field - New Cost Adjustment

Account Derivation Rules - Segment Field - New All Segments

Account Derivation Rules - Rule Name Field - New CONOIL_Cost Adjustment

Account Derivation Rules - Owner Field - New User

counting Setups>Accounting Method Builder>Methods and Definitions>Application Accounting Definitions

Owner Field - New Oracle
Definition Code Field - New PROCESS_MFG_FINANCIALS
Definition Name Field - New Process Manufacturing Financials

Definition Code Field - New CONOIL_PROCESS_MFG_FINANCIALS

 Definition Name Field - New CONOIL_Process Manufacturing Financials
Description Field - New CONOIL_Process Manufacturing Financials
Transaction Field - New CONOIL Accounting Flexfield
Accounting Field - New CONOIL Accounting Flexfield
Include - Header Assignments Field - New Yes
Include - Line Assignment Field - New No
Display After Copy Field - New No

counting Setups>Accounting Method Builder>Methods and Definitions>Application Accounting Definitions

Owner Field - New User
Definition Code Field - New CONOIL_PROCESS_MFG_FINANCIAL
Definition Name Field - New Conoil_Process Manufacturing Financia
Description Field - New Conoil_Process Manufacturing Financia

Event Class Field - New Actual Cost Adjustment

Even Type Field - New Actual Cost Adjustment
Create Accounting Field - New Yes
Journal Line Definition Name Field - New Conoil_Actual Cost Adjustments
Journal Line Definition Name - Owner Field - New User

counting Setups>Accounting Method Builder>Methods and Definitions>Application Accounting Definitions

Owner Field - New User
Definition Code Field - New CONOIL_PROCESS_MFG_FINANCIALS
Definition Name Field - New CONOIL_Process Manufacturing Financials
Description Field - New CONOIL_Process Manufacturing Financials

ACONOILicatin Accounting Definition and verify whether all the Events' and Event Type Assignments' status has changed to 'Valid'

counting Setups>Accounting Method Builder>Methods and Definitions>Subledger Accounting Methods

Owner Field - New Oracle
Method Code Field - New STANDARD_ACCRUAL
Method Name Field - New Standard Accrual

Method Code Field - New CONOIL_STANDARD_ACCRUAL

Method Name Field - New CONOIL_Standard Accrual
Description Field - New CONOIL_Standard Accrual
Transaction Field - New CONOIL Accounting Flexfield
Accounting Field - New CONOIL Accounting Flexfield
Display After Copy Field - New No

counting Setups>Accounting Method Builder>Methods and Definitions>Subledger Accounting Methods

Owner Field - New User
Method Code Field - New CONOIL_STANDARD_ACCRUAL
Method Name Field - New CONOIL_Standard Accrual

Application Field - New Process Manufacturing Financials

Name Field - New CONOIL_Process Manufacturing Financials
Start Date Field - New 1-Jan-11

r User > Setup > Financials > Accounting Setup Manager > Accounting Setups
 Oracle Oracle Oracle
AAP ALC ALV
Accrued Accounts Payable Allocation Allocation Variance

CONOIL_AAP CONOIL_ALC CONOIL_ALV

Conoil_Accrued Accounts Payable
Conoil_Accrued Accounts Payable
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Allocation Conoil_Allocation Variance
Conoil_Allocation Conoil_Allocation Variance
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
No No

User User User

CONOIL_AAP CONOIL_ALC CONOIL_ALV
CONOIL_Accrued Accounts Payable CONOIL_Allocation CONOIL_Allocation Variance

10 10 10
Constant Constant Constant
10.000.241600.00.000.00000 10.000.134700.00.000.00000 10.000.505800.00.000.00000

Oracle Oracle Oracle

BATCH_CLOSE BATCH_COMPLETION BATCH_RELEASE
Batch Close Batch Completion Batch Release

CONOIL_BATCH_CLOSE CONOIL_BATCH_COMPLETION CONOIL_BATCH_RELEASE

Conoil_Batch Close Conoil_Batch Completion Conoil_Batch Release
Conoil_Batch Close Conoil_Batch Completion Conoil_Batch Release
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_ACTCOSTADJ CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE
CONOIL_Actual Cost Adjustments CONOIL_Batch Close CONOIL_Batch Close
CONOIL_Actual Cost Adjustments CONOIL_Batch Close CONOIL_Batch Close

Inventory Valuation Allocation Variance Batch Close Variance

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Allocation Variance CONOIL_Batch Close Variance

User User User

unting Definitions

FG_FINANCIALS
 facturing Financials
facturing Financials

unting Definitions
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Batch Close Variances Batch Material Transactions Batch Material Transactions

Batch Close Batch Completion Batch Release
Yes Yes Yes
Conoil_Batch Close Conoil_Batch Completion Conoil_Batch Release
User User User

unting Definitions

FG_FINANCIALS
facturing Financials
facturing Financials

changed to 'Valid'

nting Methods

nting Methods

facturing Financials
Oracle Oracle Oracle
CAD CLEARING CLS
Cost Adjustments Clearing Account Batch Close Variance

CONOIL_CAD CONOIL_CLEARING CONOIL_CLS

Conoil_Cost Adjustments
Conoil_Cost Adjustments
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Clearing Account
Conoil_Clearing Account for Logical Re
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Batch Close Variance
Conoil_Batch Close Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_CAD CONOIL_CLEARING CONOIL_CLS
CONOIL_Cost Adjustments CONOIL_Clearing Account CONOIL_Batch Close Variance

10 10 10
Constant Constant Constant
10.000.503100.00.000.00000 10.000.241800.00.000.00000 10.000.505400.00.000.00000

Oracle Oracle Oracle

BATCH_STEP COSTREVAL DELIVER
Step Completion Cost Revaluation PO Receipt

CONOIL_BATCH_STEP CONOIL_COSTREVAL CONOIL_DELIVER

Conoil_Step Completion
Conoil_Step Completion
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Cost Revaluation Conoil_PO Receipt
Conoil_Cost Revaluation Conoil_PO Receipt
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes
No No

User User User

CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Close
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Close

Overhead Variance Resource Manning Variance Resource Substitution Variance

All Segments All Segments All Segments

CONOIL_Overhead Variance CONOIL_Resource Manning Variance CONOIL_Resource Substitution Varian

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Batch Resource Transactions Cost Revaluation Deliver to or Return from Inventory

Step Completion Cost Revaluation Internal Requisition Receipt Adjustment
Yes Yes Yes
Conoil_Step Completion Conoil_Cost Revaluation Conoil_Internal Requisition Receipt Adj
User User User
Oracle Oracle Oracle
COGS DCOGS EXP
Cost of Goods Sold Deferred Cost of Goods Sold Expense

CONOIL_COGS CONOIL_DCOGS CONOIL_EXP

Conoil_Cost of Goods Sold
Conoil_Cost of Goods Sold
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Deferred Cost of Goods Sold Conoil_Expense
Conoil_Deferred Cost of Goods Sold Conoil_Expense
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
No No

User User User

CONOIL_COGS CONOIL_DCOGS CONOIL_EXP
CONOIL_Cost of Goods Sold CONOIL_Deferred Cost of Goods Sold CONOIL_Expense

10 10 10
Constant Constant Constant
10.000.501050.00.000.00000 10.000.501500.00.000.00000 10.000.610900.00.000.00000

Oracle Oracle Oracle

INT_REQ_RCPT_ADJ LOG_PO_RCV_ADJ LOG_RET_TO_RECEIVING
Internal Requisition Receipt Adjustment Logical PO Receipt Adjustment Logical Return to Receiving

CONOIL_INT_REQ_RCPT_ADJ CONOIL_LOG_PO_RCV_ADJ CONOIL_LOG_RET_TO_RECEIVING

Conoil_Internal Requisition Receipt Adj
Conoil_Internal Requisition Receipt Adj
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Logical PO Receipt Adjustment
Conoil_Logical PO Receipt Adjustment
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Logical Return to Receiving
Conoil_Logical Return to Receiving
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Close
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Close

Resource Usage Variance Substitution Variance Usage Variance

All Segments All Segments All Segments

CONOIL_Resource Usage Variance CONOIL_Substitution Variance CONOIL_Usage Variance

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Deliver to or Return from Inventory Deliver to or Return from Inventory Deliver to or Return from Inventory
Logical PO Receipt Logical PO Receipt Adjustment Logical Return to Receiving
Yes Yes Yes
Conoil_Logical PO Receipt Conoil_Logical PO Receipt Adjustment Conoil_Logical Return to Receiving
User User User
Oracle Oracle Oracle
FRT ICACC ICCOGS
Freight Expense Intercompany Accrual Intercompany COGS

CONOIL_FRT CONOIL_ICACC CONOIL_ICCOGS

Conoil_Freight Expense
Conoil_Freight Expense
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Intercompany Accrual
Conoil_Intercompany Accrual
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Intercompany COGS
Conoil_Intercompany COGS
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_FRT CONOIL_ICACC CONOIL_ICCOGS
CONOIL_Freight Expense CONOIL_Intercompany Accrual CONOIL_Intercompany COGS

10 10 10
Constant Constant Constant
10.000.501200.00.000.00000 10.000.251100.00.000.00000 10.000.501600.00.000.00000

Oracle Oracle Oracle

LOGICAL_PO_RECEIPT PO_RECEIPT_ADJ PO_RETURN
Logical PO Receipt PO Receipt Adjustment Return to Receiving

CONOIL_LOGICAL_PO_RECEIPT CONOIL_PO_RECEIPT_ADJ CONOIL_PO_RETURN

Conoil_Logical PO Receipt
Conoil_Logical PO Receipt
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_PO Receipt Adjustment
Conoil_PO Receipt Adjustment
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Return to Receiving
Conoil_Return to Receiving
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_BATCH_CLOSE CONOIL_BATCH_CLOSE CONOIL_BATCH_COMPLETION
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Completion
CONOIL_Batch Close CONOIL_Batch Close CONOIL_Batch Completion

Work in Process Valuation Yield Variance Allocation

All Segments All Segments All Segments

CONOIL_Work in Process Valuation CONOIL_Yield Variance CONOIL_Allocation

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Deliver to or Return from Inventory Deliver to or Return from Inventory Deliver to or Return from Inventory
PO Receipt PO Receipt Adjustment Retroactive Price Update
Yes Yes Yes
Conoil_PO Receipt Conoil_PO Receipt Adjustment Conoil_Retroactive Price Update
User User User
Oracle Oracle
ICEXP INV
Intercompany Expense Inventory Valuation
CONOIL_ICEXP CONOIL_INV
Conoil_Intercompany Expense Conoil_Inventory Valuation
Conoil_Intercompany Expense Conoil_Inventory Valuation
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
No No
User User
CONOIL_ICEXP CONOIL_INV
CONOIL_Intercompany Expense CONOIL_Inventory Valuation
10
Constant Constant
10.000.505900.00.000.00000 10.000.132100.00.000.00000
Oracle Oracle
RETRO_PRICE_UPD XFER_TO_CONSIGN
Retroactive Price Update Transfer to Consigned
CONOIL_RETRO_PRICE_UPD CONOIL_XFER_TO_CONSIGN
Conoil_Retroactive Price Update Conoil_Transfer to Consigned
Conoil_Retroactive Price Update Conoil_Transfer to Consigned
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes
No No
User User
CONOIL_BATCH_COMPLETION CONOIL_BATCH_COMPLETION
CONOIL_Batch Completion CONOIL_Batch Completion
CONOIL_Batch Completion CONOIL_Batch Completion
Inventory Valuation Overhead Absorption
All Segments All Segments
CONOIL_Inventory Valuation CONOIL_Overhead Absorption
User User
Oracle
INV_SUB_FROM
Inventory - Transfers From
CONOIL_INV_SUB_FROM
Conoil_Inventory - Transfers From
Conoil_Inventory - Transfers From
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
User
CONOIL_INV_SUB_FROM
CONOIL_Inventory - Transfers From
10 10
Constant
10.000.132800.00.000.00000
Oracle
XFER_TO_REG
Transfer to Regular
CONOIL_XFER_TO_REG
Conoil_Transfer to Regular
Conoil_Transfer to Regular
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_BATCH_COMPLETION
CONOIL_Batch Completion
CONOIL_Batch Completion
Resource Control Account
All Segments
CONOIL_Resource Control Account
User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Deliver to or Return from Inventory
Return to Receiving from Inventory
Yes
Conoil_Return to Receiving
User
Deliver to or Return from Inventory
Transfer to Consigned
Yes
Conoil_Transfer to Consigned
User
Deliver to or Return from Inventory
Transfer to Regular
Yes
Conoil_Transfer to Regular
User
Oracle Oracle Oracle
INV_SUB_TO IOP IOPR
Inventory - Transfers To Inter-Org Payables Inter-Org Profit

CONOIL_INV_SUB_TO CONOIL_IOP CONOIL_IOPR

Conoil_Inventory - Transfers To
Conoil_Inventory - Transfers To
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Inter-Org Payables
Conoil_Inter-Org Payables
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Inter-Org Profit
Conoil_Inter-Org Profit
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_INV_SUB_TO CONOIL_IOP CONOIL_IOPR
CONOIL_Inventory - Transfers To CONOIL_Inter-Org Payables CONOIL_Inter-Org Profit

10 10 10
Constant Constant Constant
10.000.132800.00.000.00000 10.000.201400.00.000.00000 10.000.505750.00.000.00000

Oracle Oracle Oracle

DIRECT_XFER_RECV DIRECT_XFER_RECV_TP DIRECT_XFER_SHIP
Direct Inter-Org Receipt, no Transfer Pr Direct Interorg Receipt, Transfer Pricing Direct Interorg Shipment, no Transfer Pr

CONOIL_DIRECT_XFER_RECV CONOIL_DIRECT_XFER_RECV_TP CONOIL_DIRECT_XFER_SHIP

Conoil_Direct Inter-Org Receipt, no TranConoil_Direct Interorg Receipt, Transfer Conoil_Direct Interorg Shipment, no Tra
Conoil_Direct Inter-Org Receipt, no TranConoil_Direct Interorg Receipt, Transfer Conoil_Direct Interorg Shipment, no Tra
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_BATCH_COMPLETION CONOIL_BATCH_RELEASE CONOIL_BATCH_RELEASE
CONOIL_Batch Completion CONOIL_Batch Release CONOIL_Batch Release
CONOIL_Batch Completion CONOIL_Batch Release CONOIL_Batch Release

Work in Process Valuation Inventory Valuation Work in Process Valuation

All Segments All Segments All Segments

CONOIL_Work in Process Valuation CONOIL_Inventory Valuation CONOIL_Work in Process Valuation

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Direct Interorg Receipt Direct Interorg Receipt Direct Interorg Shipment

Direct Interorg Receipt, Transfer Pricing Direct Interorg Receipt, no Transfer Pric Direct Interorg Shipment, Transfer Prici
Yes Yes Yes
Conoil_Direct Interorg Receipt, Transfer Conoil_Direct Interorg Receipt, no TransConoil_Direct Interorg Shipment, Transf
User User User
Oracle Oracle Oracle
IOR IRV ISP
Inter-Org Receivables Inventory Revaluation Variance Receiving Inspection

CONOIL_IOR CONOIL_IRV CONOIL_ISP

Conoil_Inter-Org Receivables
Conoil_Inter-Org Receivables
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Inventory Revaluation Variance
Conoil_Inventory Revaluation Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Receiving Inspection
Conoil_Receiving Inspection
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_IOR CONOIL_IRV CONOIL_ISP
CONOIL_Inter-Org Receivables CONOIL_Inventory Revaluation Varianc CONOIL_Receiving Inspection

10 10 10
Constant Constant Constant
10.000.111500.00.000.00000 10.000.505200.00.000.00000 10.000.132900.00.000.00000

Oracle Oracle Oracle

DIRECT_XFER_SHIP_TP EXP_REQ_RCPT EXP_REQ_RCPT_TP
Direct Interorg Shipment, Transfer Prici Internal Order Receipt to Expense Internal Order Receipt into Expense, Tr

CONOIL_DIRECT_XFER_SHIP_TP CONOIL_EXP_REQ_RCPT CONOIL_EXP_REQ_RCPT_TP

Conoil_Direct Interorg Shipment, Transf Conoil_Internal Order Receipt to Expen Conoil_Internal Order Receipt into Expe
Conoil_Direct Interorg Shipment, Transf Conoil_Internal Order Receipt to Expen Conoil_Internal Order Receipt into Expe
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_BATCH_STEP CONOIL_BATCH_STEP CONOIL_COSTREVAL
CONOIL_Step Completion CONOIL_Step Completion CONOIL_Cost Revaluation
CONOIL_Step Completion CONOIL_Step Completion CONOIL_Cost Revaluation

Resource Control Account Work in Process Valuation Inventory Revaluation Variance

All Segments All Segments All Segments

CONOIL_Resource Control Account CONOIL_Work in Process Valuation CONOIL_Inventory Revaluation Varianc

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Direct Interorg Shipment Internal Order to Expense Internal Order to Expense

Direct Interorg Shipment, no Transfer PrInternal Order Issue to Expense Internal Order Issue to Expense, Transfe
Yes Yes Yes
Conoil_Direct Interorg Shipment, no Tra Conoil_Internal Order Issue to Expense Conoil_Internal Order Issue to Expense,
User User User
Oracle Oracle Oracle
ITR IVA OHV
Intransit Inventory Inventory Adjustments Expense Overhead Variance

CONOIL_ITR CONOIL_IVA CONOIL_OHV

Conoil_Intransit Inventory
Conoil_Intransit Inventory
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Inventory Adjustments Expense
Conoil_Inventory Adjustments Expense
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Overhead Variance
Conoil_Overhead Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_ITR CONOIL_IVA CONOIL_OHV
CONOIL_Intransit Inventory CONOIL_Inventory Adjustments Expen CONOIL_Overhead Variance

10 10 10
Constant Constant Constant
10.000.132600.00.000.00000 10.000.504300.00.000.00000 10.000.505850.00.000.00000

Oracle Oracle Oracle

INT_ORDER_ISSUE INT_ORDER_ISSUE_TP FOB_SHIP_RECIPIENT_RCPT
Internal Order Issue to Expense Internal Order Issue to Expense, TransfeIntransit Interorg Receipt for FOB Ship

CONOIL_INT_ORDER_ISSUE CONOIL_INT_ORDER_ISSUE_TP CONOIL_FOB_SHIP_RECIPIENT_RCP

Conoil_Internal Order Issue to Expense Conoil_Internal Order Issue to Expense,Conoil_Intransit Interorg Receipt for F
Conoil_Internal Order Issue to Expense Conoil_Internal Order Issue to Expense,Conoil_Intransit Interorg Receipt for F
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_COSTREVAL CONOIL_DELIVER CONOIL_DELIVER
CONOIL_Cost Revaluation CONOIL_PO Receipt CONOIL_PO Receipt
CONOIL_Cost Revaluation CONOIL_PO Receipt CONOIL_PO Receipt

Inventory Valuation Accrued Acquisition Costs Expense

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Accrued Acquisition Costs CONOIL_Expense

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Internal Order to Expense Internal Order to Expense Intransit Interorg Receipt for FOB Ship
Internal Order Receipt into Expense, Tr Internal Order Receipt to Expense Intransit Interorg Receipt for FOB Ship
Yes Yes Yes
Conoil_Internal Order Receipt into ExpeConoil_Internal Order Receipt to Expen Conoil_Intransit Interorg Receipt for F
User User User
Oracle Oracle Oracle
OVH PIN PPV
Overhead Absorption Profit in Inventory Purchase Price Variance

CONOIL_OVH CONOIL_PIN CONOIL_PPV

Conoil_Overhead Absorption
Conoil_Overhead Absorption
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Profit in Inventory
Conoil_Profit in Inventory
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Purchase Price Variance
Conoil_Purchase Price Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_OVH CONOIL_PIN CONOIL_PPV
CONOIL_Overhead Absorption CONOIL_Profit in Inventory CONOIL_Purchase Price Variance

10 10 10
Constant Constant Constant
10.000.504400.00.000.00000 10.000.505700.00.000.00000 10.000.504100.00.000.00000

Oracle Oracle Oracle

FOB_RCPT_SENDER_SHIP LOG_IC_RCPT_RETURN LOG_IC_SALES_ISSUE
Intransit Interorg Shipment for FOB Rec Logical InterCompany Receipt Return Logical Intercompany Sales Issue

CONOIL_FOB_RCPT_SENDER_SHIP CONOIL_LOG_IC_RCPT_RETURN CONOIL_LOG_IC_SALES_ISSUE

Conoil_Intransit Interorg Shipment for
Conoil_Intransit Interorg Shipment for
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Logical InterCompany Receipt RConoil_Logical Intercompany Sales Issue
Conoil_Logical InterCompany Receipt RConoil_Logical Intercompany Sales Issue
Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes
No No

User User User

CONOIL_DELIVER CONOIL_DELIVER CONOIL_DELIVER
CONOIL_PO Receipt CONOIL_PO Receipt CONOIL_PO Receipt
CONOIL_PO Receipt CONOIL_PO Receipt CONOIL_PO Receipt

Inventory Valuation Purchase Price Variance Receiving Inspection

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Purchase Price Variance CONOIL_Receiving Inspection

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALS
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financials
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financials

Intransit Interorg Shipment for FOB Rec Logical Intercompany Logical Intercompany
Intransit Interorg Shipment for FOB Rec Logical InterCompany Receipt Logical InterCompany Receipt Return
Yes Yes Yes
Conoil_Intransit Interorg Shipment for Conoil_Logical InterCompany Receipt Conoil_Logical InterCompany Receipt Return
User User User
Oracle Oracle Oracle
RCA RMV RPADJ
Resource Control Account Resource Manning Variance Retroactive Price Adjustment

CONOIL_RCA CONOIL_RMV CONOIL_RPADJ

Conoil_Resource Control Account
Conoil_Resource Control Account
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Resource Manning Variance
Conoil_Resource Manning Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Retroactive Price Adjustment
Conoil_Retroactive Price Adjustment
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_RCA CONOIL_RMV CONOIL_RPADJ
CONOIL_Resource Control Account CONOIL_Resource Manning Variance CONOIL_Retroactive Price Adjustment

10 10 10
Constant Constant Constant
10.000.241850.00.000.00000 10.000.505550.00.000.00000 10.000.611500.00.000.00000

Oracle Oracle Oracle

LOG_IC_SALES_RETURN LOG_IC_SHIPMENT_RCPT LOTCOSTADJ
Logical InterCompany Sales Return Logical InterCompany Receipt Lot Cost Adjustments

CONOIL_LOG_IC_SALES_RETURN CONOIL_LOG_IC_SHIPMENT_RCPT CONOIL_LOTCOSTADJ

Conoil_Logical InterCompany Sales Return
Conoil_Logical InterCompany Sales Return
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Logical InterCompany Receipt
Conoil_Logical InterCompany Receipt
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Lot Cost Adjustments
Conoil_Lot Cost Adjustments
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_INT_REQ_RCPT_ADJ CONOIL_INT_REQ_RCPT_ADJ CONOIL_INT_REQ_RCPT_ADJ
CONOIL_Internal Requisition Receipt Adjustmen CONOIL_Internal Requisition Receipt Adjustmen CONOIL_Internal Requisition Receipt A
CONOIL_Internal Requisition Receipt Adjustmen CONOIL_Internal Requisition Receipt Adjustmen CONOIL_Internal Requisition Receipt A

Accrued Acquisition Costs Expense Inventory Valuation

All Segments All Segments All Segments

CONOIL_Accrued Acquisition Costs CONOIL_Expense CONOIL_Inventory Valuation

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALS CONOIL_PROCESS_MFG_FINANCIALS CONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing Financials Conoil_Process Manufacturing Financials Conoil_Process Manufacturing Financia
Conoil_Process Manufacturing Financials Conoil_Process Manufacturing Financials Conoil_Process Manufacturing Financia

Logical Intercompany Logical Intercompany Lot Cost Adjustment

Logical InterCompany Sales Return Logical Intercompany Sales Issue Lot Cost Adjustment
Yes Yes Yes
Conoil_Logical InterCompany Sales Return Conoil_Logical Intercompany Sales Issue Conoil_Lot Cost Adjustments
User User User
Oracle Oracle Oracle
RSV RUV SUB
Resource Substitution Variance Resource Usage Variance Substitution Variance

CONOIL_RSV CONOIL_RUV CONOIL_SUB

Conoil_Resource Substitution Variance
Conoil_Resource Substitution Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Resource Usage Variance
Conoil_Resource Usage Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Substitution Variance
Conoil_Substitution Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_RSV CONOIL_RUV CONOIL_SUB
CONOIL_Resource Substitution Varian CONOIL_Resource Usage Variance CONOIL_Substitution Variance

10 10 10
Constant Constant Constant
10.000.505450.00.000.00000 10.000.505500.00.000.00000 10.000.505250.00.000.00000

Oracle Oracle Oracle

MISC_TXN ADJUST_DELIVER ADJUST_RECEIVE
Miscellaneous Transactions Adjust Deliver Adjust Receive

CONOIL_MISC_TXN CONOIL_ADJUST_DELIVER CONOIL_ADJUST_RECEIVE

Conoil_Miscellaneous Transactions
Conoil_All Miscellaneous Transactions
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Adjust Deliver
Conoil_Adjust Deliver
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Adjust Receive
Conoil_Adjust Receive
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_INT_REQ_RCPT_ADJ CONOIL_INT_REQ_RCPT_ADJ CONOIL_LOG_PO_RCV_ADJ
CONOIL_Internal Requisition Receipt A CONOIL_Internal Requisition Receipt A CONOIL_Logical PO Receipt Adjustmen
CONOIL_Internal Requisition Receipt A CONOIL_Internal Requisition Receipt A CONOIL_Logical PO Receipt Adjustmen

Purchase Price Variance Receiving Inspection Clearing Account

All Segments All Segments All Segments

CONOIL_Purchase Price Variance CONOIL_Receiving Inspection CONOIL_Clearing Account

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Miscellaneous Transactions RMA Receiving

All All Adjust Deliver
Yes Yes Yes
Conoil_Miscellaneous Transactions Conoil_RMA Receipt or Return Conoil_Adjust Deliver
User User User
Oracle Oracle Oracle
USG WIP XTC
Usage Variance Work in Process Valuation Inter-Org Transfer Credit

CONOIL_USG CONOIL_WIP CONOIL_XTC

Conoil_Usage Variance
Conoil_Usage Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Work in Process Valuation
Conoil_Work in Process Valuation
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No
Conoil_Inter-Org Transfer Credit
Conoil_Inter-Org Transfer Credit
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User User User

CONOIL_USG CONOIL_WIP CONOIL_XTC
CONOIL_Usage Variance CONOIL_Work in Process Valuation CONOIL_Inter-Org Transfer Credit

10 10 10
Constant Constant Constant
10.000.505300.00.000.00000 10.000.131100.00.000.00000 10.000.201500.00.000.00000

Oracle Oracle Oracle

DELIVER_EXPENSE EXP_RET_TO_RECEIVING LOG_RECEIVE
Deliver to Expense Expense Return to Receiving Logical Receiving

CONOIL_DELIVER_EXPENSE CONOIL_EXP_RET_TO_RECEIVING CONOIL_LOG_RECEIVE

Conoil_Deliver to Expense
Conoil_Deliver to Expense
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Expense Return to Receiving
Conoil_Expense Return to Receiving
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Logical Receiving
Conoil_Logical Receiving
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_LOG_PO_RCV_ADJ CONOIL_LOG_PO_RCV_ADJ CONOIL_LOG_RET_TO_RECEIVING
CONOIL_Logical PO Receipt AdjustmenCONOIL_Logical PO Receipt AdjustmenCONOIL_Logical Return to Receiving
CONOIL_Logical PO Receipt AdjustmenCONOIL_Logical PO Receipt AdjustmenCONOIL_Logical Return to Receiving

Expense Inventory Valuation Clearing Account

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inventory Valuation CONOIL_Clearing Account

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Receiving Receiving Receiving

Adjust Receive Deliver to Expense Expense Return to Receiving
Yes Yes Yes
Conoil_Adjust Receive Conoil_Deliver to Expense Conoil_Expense Return to Receiving
User User User
Oracle
YLD
Yield Variance

CONOIL_YLD
Conoil_Yield Variance
Conoil_Yield Variance
Conoil Accounting Flexfield
Conoil Accounting Flexfield
No

User
CONOIL_YLD
CONOIL_Yield Variance

10
Constant
10.000.505350.00.000.00000

Oracle Oracle Oracle

LOG_RET_TO_VENDOR RECEIVE RETURN
Logical Return to Vendor Receive to Inspection Return to Vendor

CONOIL_LOG_RET_TO_VENDOR CONOIL_RECEIVE CONOIL_RETURN

Conoil_Logical Return to Vendor
Conoil_Logical Return to Vendor`
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Receive to Inspection
Conoil_Receive to Inspection
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
Conoil_Return to Vendor
Conoil_Return to Vendor
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No

User User User

CONOIL_LOG_RET_TO_RECEIVING CONOIL_LOG_RET_TO_RECEIVING CONOIL_LOGICAL_PO_RECEIPT
CONOIL_Logical Return to Receiving CONOIL_Logical Return to Receiving CONOIL_Logical PO Receipt
CONOIL_Logical Return to Receiving CONOIL_Logical Return to Receiving CONOIL_Logical PO Receipt

Expense Inventory Valuation Clearing Account

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inventory Valuation CONOIL_Clearing Account

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Receiving Receiving Receiving

Logical Receiving Logical Return to Vendor Receive to Inspection
Yes Yes Yes
Conoil_Logical Receiving Conoil_Logical Return to Vendor Conoil_Receive to Inspection
User User User
Oracle Oracle Oracle
FOB_RCPT_RECIPIENT_RCPT_NO_T FOB_RCPT_RECIPIENT_RCPT_TP FOB_SHIP_RECIPIENT_SHIP_NO_TP
Recipient-side Intransit Interorg Receip Recipient-side Intransit Interorg Receip Recipient-side Intransit Interorg Shipm

CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_SHIP_RECIPIENT_SHI

Conoil_Recipient-side Intransit Interorg Conoil_Recipient-side Intransit Interorg Conoil_Recipient-side Intransit Interor
Conoil_Recipient-side Intransit Interorg Conoil_Recipient-side Intransit Interorg Conoil_Recipient-side Intransit Interor
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_LOGICAL_PO_RECEIPT CONOIL_LOGICAL_PO_RECEIPT CONOIL_PO_RECEIPT_ADJ
CONOIL_Logical PO Receipt CONOIL_Logical PO Receipt CONOIL_PO Receipt Adjustment
CONOIL_Logical PO Receipt CONOIL_Logical PO Receipt CONOIL_PO Receipt Adjustment

Expense Inventory Valuation Accrued Acquisition Costs

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inventory Valuation CONOIL_Accrued Acquisition Costs

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Receiving Recipient-side Intransit Interorg Receip Recipient-side Intransit Interorg Receip

Return to Vendor Recipient-side Intransit Interorg Receip Recipient-side Intransit Interorg Receip
Yes Yes Yes
Conoil_Return to Vendor Conoil_Recipient-side Intransit Interorg Conoil_Recipient-side Intransit Interorg
User User User
Oracle
FOB_SHIP_RECIPIENT_SHIP_TP
Recipient-side Intransit Interorg Shipm RMA Receipt or Return
CONOIL_FOB_SHIP_RECIPIENT_SHI
Conoil_Recipient-side Intransit Interor
Conoil_Recipient-side Intransit Interor
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RECEIPT_ADJ
CONOIL_PO Receipt Adjustment
CONOIL_PO Receipt Adjustment
Expens
All Segments
CONOIL_Expense
User
Oracle
RMA
CONOIL_RMA
Conoil_RMA Receipt or Return
Conoil_RMA Receipt or Return
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RECEIPT_ADJ
CONOIL_PO Receipt Adjustment
CONOIL_PO Receipt Adjustment
Inventory Valuation
All Segments
CONOIL_
Inventory Valuation
User
Oracle
FOB_RCPT_SENDER_RCPT_NO_TP
Sender-side Intransit Interorg Receipt f
CONOIL_FOB_RCPT_SENDER_RCPT
Conoil_Sender-side Intransit Interorg Re
Conoil_Sender-side Intransit Interorg Re
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RECEIPT_ADJ
CONOIL_PO Receipt Adjustment
CONOIL_PO Receipt Adjustment
Purchase Price Variance
All Segments
CONOIL_Purchase Price Variance
User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Recipient-side Intransit Interorg Shipm
Recipient-side Intransit Interorg Shipm
Yes
Conoil_Recipient-side Intransit Interor
User
Recipient-side Intransit Interorg Shipm
Recipient-side Intransit Interorg Shipm
Yes
Conoil_Recipient-side Intransit Interor
User
Sender-side Intransit Interorg Receipt
Sender-side Intransit Interorg Receipt f
Yes
Conoil_Sender-side Intransit Interorg R
User
Oracle Oracle Oracle
FOB_RCPT_SENDER_RCPT_TP FOB_SHIP_SENDER_SHIP_NO_TP FOB_SHIP_SENDER_SHIP_TP
Sender-side Intransit Interorg Receipt f Sender-side Intransit Interorg Shipment Sender-side Intransit Interorg Shipment

CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_

Conoil_Sender-side Intransit Interorg R Conoil_Sender-side Intransit Interorg S Conoil_Sender-side Intransit Interorg S
Conoil_Sender-side Intransit Interorg R Conoil_Sender-side Intransit Interorg S Conoil_Sender-side Intransit Interorg S
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Conoil Accounting Flexfield Conoil Accounting Flexfield Conoil Accounting Flexfield
Yes Yes Yes
No No No

User User User

CONOIL_PO_RECEIPT_ADJ CONOIL_PO_RETURN CONOIL_PO_RETURN
CONOIL_PO Receipt Adjustment CONOIL_Return to Receiving CONOIL_Return to Receiving
CONOIL_PO Receipt Adjustment CONOIL_Return to Receiving CONOIL_Return to Receiving

Receiving Inspection Accrued Acquisition Costs Expense

All Segments All Segments All Segments

CONOIL_Receiving Inspection CONOIL_Accrued Acquisition Costs CONOIL_Expense

User User User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Sender-side Intransit Interorg Receipt Sender-side Intransit Interorg Shipmen Sender-side Intransit Interorg Shipmen
Sender-side Intransit Interorg Receipt f Sender-side Intransit Interorg Shipment Sender-side Intransit Interorg Shipment
Yes Yes Yes
Conoil_Sender-side Intransit Interorg ReConoil_Sender-side Intransit Interorg S Conoil_Sender-side Intransit Interorg S
User User User
Oracle
COGS_RECOGNITION
COGS Recognition
CONOIL_COGS_RECOGNITION
Conoil_COGS Recognition
Conoil_COGS Recognition
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RETURN
CONOIL_Return to Receiving
CONOIL_Return to Receiving
Inventory Valuation
All Segments
CONOIL_Inventory Valuation
User
Oracle
COGS_RECOGNITION_ADJ
COGS Recognition Adjustment
CONOIL_COGS_RECOGNITION_ADJ
Conoil_COGS Recognition Adjustment
Conoil_COGS Recognition Adjustment
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RETURN
CONOIL_Return to Receiving
CONOIL_Return to Receiving
Purchase Price Variance
All Segments
CONOIL_Purchase Price Variance
User
Oracle
LOGICAL_SO_ISSUE
Logical Sales Order Issue
CONOIL_LOGICAL_SO_ISSUE
Conoil_Logical Sales Order Issue
Conoil_Logical Sales Order Issue
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_PO_RETURN
CONOIL_Return to Receiving
CONOIL_Return to Receiving
Receiving Inspection
All Segments
CONOIL_Receiving Inspection
User
User User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIAL
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financia

Shipments Shipments Shipments

COGS Recognition COGS Recognition Adjustment Logical Sales Order Issue
Yes Yes Yes
Conoil_COGS Recognition Conoil_COGS Recognition Adjustment Conoil_Logical Sales Order Issue
User User User
Oracle
SO_ISSUE
Sales Order Issue
CONOIL_SO_ISSUE
Conoil_Sales Order Issue
Conoil_Sales Order Issue
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User
CONOIL_RETRO_PRICE_UPD
CONOIL_Retroactive Price Update
CONOIL_Retroactive Price Update
Accrued Accounts Payable
All Segments
CONOIL_Accrued Accounts Payable
User
Oracle
SUBINV_XFER
Sub-inventory Transfers
CONOIL_SUBINV_XFER
Conoil_Sub-inventory Transfers
Conoil_Sub-inventory Transfers
Conoil Accounting Flexfield
Conoil Accounting Flexfield
Yes
No
User User
CONOIL_RETRO_PRICE_UPD CONOIL_XFER_TO_CONSIGN
CONOIL_Retroactive Price Update CONOIL_Transfer to Consigned
CONOIL_Retroactive Price Update CONOIL_Transfer to Consigned
Retroactive Price Adjustment Accrued Acquisition Costs
All Segments All Segments
CONOIL_Retroactive Price Adjustment CONOIL_Accrued Acquisition Costs
User User
User User
CONOIL_PROCESS_MFG_FINANCIALCONOIL_PROCESS_MFG_FINANCIALS
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financials
Conoil_Process Manufacturing FinanciaConoil_Process Manufacturing Financials

Shipments Sub-inventory Transfers

Sales Order Issue All
Yes Yes
Conoil_Sales Order Issue Conoil_Sub-inventory Transfers
User User
User User User
CONOIL_XFER_TO_CONSIGN CONOIL_XFER_TO_CONSIGN CONOIL_XFER_TO_CONSIGN
CONOIL_Transfer to Consigned CONOIL_Transfer to Consigned CONOIL_Transfer to Consigned
CONOIL_Transfer to Consigned CONOIL_Transfer to Consigned CONOIL_Transfer to Consigned

Expense Inventory Valuation Purchase Price Variance

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inventory Valuation CONOIL_Purchase Price Variance

User User User
User User User
CONOIL_XFER_TO_CONSIGN CONOIL_XFER_TO_REG CONOIL_XFER_TO_REG
CONOIL_Transfer to Consigned CONOIL_Transfer to Regular CONOIL_Transfer to Regular
CONOIL_Transfer to Consigned CONOIL_Transfer to Regular CONOIL_Transfer to Regular

Receiving Inspection Accrued Acquisition Costs Expense

All Segments All Segments All Segments

CONOIL_Receiving Inspection CONOIL_Accrued Acquisition Costs CONOIL_Expense

User User User
User User User
CONOIL_XFER_TO_REG CONOIL_XFER_TO_REG CONOIL_XFER_TO_REG
CONOIL_Transfer to Regular CONOIL_Transfer to Regular CONOIL_Transfer to Regular
CONOIL_Transfer to Regular CONOIL_Transfer to Regular CONOIL_Transfer to Regular

Inventory Valuation Purchase Price Variance Receiving Inspection

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Purchase Price Variance CONOIL_Receiving Inspection

User User User
User User User
CONOIL_DIRECT_XFER_RECV CONOIL_DIRECT_XFER_RECV CONOIL_DIRECT_XFER_RECV
CONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Inter-Org Receipt, no Tr
CONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Inter-Org Receipt, no Tr

Expense Inter-Org Payables Inventory Valuation

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Payables CONOIL_Inventory Valuation

User User User
User User User
CONOIL_DIRECT_XFER_RECV CONOIL_DIRECT_XFER_RECV_TP CONOIL_DIRECT_XFER_RECV_TP
CONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Interorg Receipt, TransfCONOIL_Direct Interorg Receipt, Transf
CONOIL_Direct Inter-Org Receipt, no TrCONOIL_Direct Interorg Receipt, TransfCONOIL_Direct Interorg Receipt, Transf

Purchase Price Variance Inter-Org Payables Inventory Valuation

All Segments All Segments All Segments

CONOIL_Purchase Price Variance CONOIL_Inter-Org Payables CONOIL_Inventory Valuation

User User User
User User User
CONOIL_DIRECT_XFER_RECV_TP CONOIL_DIRECT_XFER_SHIP CONOIL_DIRECT_XFER_SHIP
CONOIL_Direct Interorg Receipt, TransfCONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no Tr
CONOIL_Direct Interorg Receipt, TransfCONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no Tr

Purchase Price Variance Expense Freight Expense

All Segments All Segments All Segments

CONOIL_Purchase Price Variance CONOIL_Expense CONOIL_Freight Expense

User User User
User User User
CONOIL_DIRECT_XFER_SHIP CONOIL_DIRECT_XFER_SHIP CONOIL_DIRECT_XFER_SHIP
CONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no Tr
CONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no TrCONOIL_Direct Interorg Shipment, no Tr

Inter-Org Receivables Interorg Transfer Credit Inventory Valuation

All Segments All Segments All Segments

CONOIL_Inter-Org Receivables CONOIL_Inter-org Transfer Credit CONOIL_Inventory Valuation

User User User
User User User
CONOIL_DIRECT_XFER_SHIP_TP CONOIL_DIRECT_XFER_SHIP_TP CONOIL_DIRECT_XFER_SHIP_TP
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Direct Interorg Shipment, Trans

Freight Expense Inter-Org Profit Inter-Org Receivables

All Segments All Segments All Segments

CONOIL_Freight Expense CONOIL_Inter-Org Profit CONOIL_Inter-Org Receivables

User User User
User User User
CONOIL_DIRECT_XFER_SHIP_TP CONOIL_EXP_REQ_RCPT CONOIL_EXP_REQ_RCPT
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt to Exp
CONOIL_Direct Interorg Shipment, Trans
CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt to Exp

Inventory Valuation Expense Inter-Org Payables

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Inter-Org Payables

User User User
User User User
CONOIL_EXP_REQ_RCPT CONOIL_EXP_REQ_RCPT CONOIL_EXP_REQ_RCPT_TP
CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt into Exp
CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt to Exp CONOIL_Internal Order Receipt into Exp

Inter-Org Profit Inter-Org Receivables Expense

All Segments All Segments All Segments

CONOIL_Inter-Org Profit CONOIL_Inter-Org Receivables CONOIL_Expense

User User User
User User User
CONOIL_EXP_REQ_RCPT_TP CONOIL_EXP_REQ_RCPT_TP CONOIL_EXP_REQ_RCPT_TP
CONOIL_Internal Order Receipt into ExpCONOIL_Internal Order Receipt into ExpCONOIL_Internal Order Receipt into Exp
CONOIL_Internal Order Receipt into ExpCONOIL_Internal Order Receipt into ExpCONOIL_Internal Order Receipt into Exp

Inter-Org Payables Inter-Org Profit Inter-Org Receivables

All Segments All Segments All Segments

CONOIL_Inter-Org Payables CONOIL_Inter-Org Profit CONOIL_Inter-Org Receivables

User User User
User User User
CONOIL_INT_ORDER_ISSUE CONOIL_INT_ORDER_ISSUE CONOIL_INT_ORDER_ISSUE
CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen
CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen

Expense Inter-Org Receivables Inventory Valuation

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Receivables CONOIL_Inventory Valuation

User User User
User User User
CONOIL_INT_ORDER_ISSUE CONOIL_INT_ORDER_ISSUE CONOIL_INT_ORDER_ISSUE_TP
CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expen CONOIL_Internal Order Issue to Expense

Inter-Org Payables Inter-Org Profit Expense

All Segments All Segments All Segments

CONOIL_Inter-Org Payables CONOIL_Inter-Org Profit CONOIL_Expense

User User User
User User User
CONOIL_INT_ORDER_ISSUE_TP CONOIL_INT_ORDER_ISSUE_TP CONOIL_INT_ORDER_ISSUE_TP
CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expense
CONOIL_Internal Order Issue to Expense

Inter-Org Profit Inter-Org Receivables Inventory Valuation

All Segments All Segments All Segments

CONOIL_Inter-Org Profit CONOIL_Inter-Org Receivables CONOIL_Inventory Valuation

User User User
User User User
CONOIL_INT_ORDER_ISSUE_TP CONOIL_FOB_SHIP_RECIPIENT_RCPCONOIL_FOB_SHIP_RECIPIENT_RCP
CONOIL_Internal Order Issue to Expense
CONOIL_Intransit Interorg Receipt for CONOIL_Intransit Interorg Receipt for
CONOIL_Internal Order Issue to Expense
CONOIL_Intransit Interorg Receipt for CONOIL_Intransit Interorg Receipt for

Inter-Org Payables Expense Intransit Inventory

All Segments All Segments All Segments

CONOIL_Inter-Org Payables CONOIL_Expense CONOIL_Intransit Inventory

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_RCPCONOIL_FOB_RCPT_SENDER_SHIP CONOIL_FOB_RCPT_SENDER_SHIP
CONOIL_Intransit Interorg Receipt for CONOIL_Intransit Interorg Shipment fo CONOIL_Intransit Interorg Shipment fo
CONOIL_Intransit Interorg Receipt for CONOIL_Intransit Interorg Shipment fo CONOIL_Intransit Interorg Shipment fo

Inventory Valuation Expense Intransit Inventory

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Intransit Inventory

User User User
User User User
CONOIL_FOB_RCPT_SENDER_SHIP CONOIL_LOG_IC_RCPT_RETURN CONOIL_LOG_IC_RCPT_RETURN
CONOIL_Intransit Interorg Shipment fo CONOIL_Logical InterCompany ReceiptCONOIL_Logical InterCompany Receipt
CONOIL_Intransit Interorg Shipment fo CONOIL_Logical InterCompany ReceiptCONOIL_Logical InterCompany Receipt

Inventory Valuation Expense Intercompany Accrual

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Intercompany Accrual

User User User
User User User
CONOIL_LOG_IC_RCPT_RETURN CONOIL_LOG_IC_SALES_ISSUE CONOIL_LOG_IC_SALES_ISSUE
CONOIL_Logical InterCompany ReceiptCONOIL_Logical Intercompany Sales I CONOIL_Logical Intercompany Sales I
CONOIL_Logical InterCompany ReceiptCONOIL_Logical Intercompany Sales I CONOIL_Logical Intercompany Sales I

Inventory Valuation Expense Intercompany COGS

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Intercompany COGS

User User User
User User User
CONOIL_LOG_IC_SALES_ISSUE CONOIL_LOG_IC_SALES_RETURN CONOIL_LOG_IC_SALES_RETURN
CONOIL_Logical Intercompany Sales I CONOIL_Logical InterCompany Sales RCONOIL_Logical InterCompany Sales R
CONOIL_Logical Intercompany Sales I CONOIL_Logical InterCompany Sales RCONOIL_Logical InterCompany Sales R

Inventory Valuation Expense Intercompany COGS

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Intercompany COGS

User User User
User User User
CONOIL_LOG_IC_SALES_RETURN CONOIL_LOG_IC_SHIPMENT_RCPT CONOIL_LOG_IC_SHIPMENT_RCPT
CONOIL_Logical InterCompany Sales RCONOIL_Logical InterCompany Receip CONOIL_Logical InterCompany Receip
CONOIL_Logical InterCompany Sales RCONOIL_Logical InterCompany Receip CONOIL_Logical InterCompany Receip

Inventory Valuation Expense Intercompany Accrual

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Expense CONOIL_Intercompany Accrual

User User User
User User User
CONOIL_LOG_IC_SHIPMENT_RCPT CONOIL_LOTCOSTADJ CONOIL_LOTCOSTADJ
CONOIL_Logical InterCompany Receip CONOIL_Lot Cost Adjustments CONOIL_Lot Cost Adjustments
CONOIL_Logical InterCompany Receip CONOIL_Lot Cost Adjustments CONOIL_Lot Cost Adjustments

Inventory Valuation Inventory Revaluation Variance Inventory Valuation

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Inventory Revaluation Varianc CONOIL_Inventory Valuation

User User User
User User User
CONOIL_MISC_TXN CONOIL_MISC_TXN CONOIL_ADJUST_DELIVER
CONOIL_Miscellaneous Transactions CONOIL_Miscellaneous Transactions CONOIL_Adjust Deliver
CONOIL_All Miscellaneous Transaction CONOIL_All Miscellaneous Transaction CONOIL_Adjust Deliver

Inventory Adjustments Expense Inventory Valuation Receiving Inspection

All Segments All Segments All Segments

CONOIL_Inventory Adjustments Expen CONOIL_Inventory Valuation CONOIL_Receiving Inspection

User User User
User User User
CONOIL_ADJUST_DELIVER CONOIL_ADJUST_RECEIVE CONOIL_ADJUST_RECEIVE
CONOIL_Adjust Deliver CONOIL_Adjust Receive CONOIL_Adjust Receive
CONOIL_Adjust Deliver CONOIL_Adjust Receive CONOIL_Adjust Receive

Retroactive Price Adjustment Accrued Accounts Payable Intercompany Accrual

All Segments All Segments All Segments

CONOIL_Retroactive Price Adjustment CONOIL_Accrued Accounts Payable CONOIL_Intercompany Accrual

User User User
User User User
CONOIL_ADJUST_RECEIVE CONOIL_DELIVER_EXPENSE CONOIL_DELIVER_EXPENSE
CONOIL_Adjust Receive CONOIL_Deliver to Expense CONOIL_Deliver to Expense
CONOIL_Adjust Receive CONOIL_Deliver to Expense CONOIL_Deliver to Expense

Receiving Inspection Expense Receiving Inspection

All Segments All Segments All Segments

CONOIL_Receiving Inspection CONOIL_Expense CONOIL_Receiving Inspection

User User User
User User User
CONOIL_EXP_RET_TO_RECEIVING CONOIL_EXP_RET_TO_RECEIVING CONOIL_LOG_RECEIVE
CONOIL_Expense Return to Receiving CONOIL_Expense Return to Receiving CONOIL_Logical Receiving
CONOIL_Expense Return to Receiving CONOIL_Expense Return to Receiving CONOIL_Logical Receiving

Expense Receiving Inspection Accrued Accounts Payable

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Receiving Inspection CONOIL_Accrued Accounts Payable

User User User
User User User
CONOIL_LOG_RECEIVE CONOIL_LOG_RECEIVE CONOIL_LOG_RET_TO_VENDOR
CONOIL_Logical Receiving CONOIL_Logical Receiving CONOIL_Logical Return to Vendor
CONOIL_Logical Receiving CONOIL_Logical Receiving CONOIL_Logical Return to Vendor`

Clearing Intercompany Accrual Accrued Accounts Payable

All Segments All Segments All Segments

CONOIL_Clearing Account CONOIL_Intercompany Accrual CONOIL_Accrued Accounts Payable

User User User
User User User
CONOIL_LOG_RET_TO_VENDOR CONOIL_RECEIVE CONOIL_RECEIVE
CONOIL_Logical Return to Vendor CONOIL_Receive to Inspection CONOIL_Receive to Inspection
CONOIL_Logical Return to Vendor` CONOIL_Receive to Inspection CONOIL_Receive to Inspection

Clearing Accrued Accounts Payable Intercompany Accrual

All Segments All Segments All Segments

CONOIL_Clearing Account CONOIL_Accrued Accounts Payable CONOIL_Intercompany Accrual

User User User
User User User
CONOIL_RECEIVE CONOIL_RETURN CONOIL_RETURN
CONOIL_Receive to Inspection CONOIL_Return to Vendor CONOIL_Return to Vendor
CONOIL_Receive to Inspection CONOIL_Return to Vendor CONOIL_Return to Vendor

Receiving Inspection Accrued Accounts Payable Receiving Inspection

All Segments All Segments All Segments

CONOIL_Receiving Inspection CONOIL_Accrued Accounts Payable CONOIL_Receiving Inspection

User User User
User User User
CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor

Expense Inter-Org Payables Intercompany Expense

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Payables CONOIL_Intercompany Expense

User User User
User User User
CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor

Inventory Valuation Profit In Inventory Purchase Price Variance

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Profit In Inventory CONOIL_Purchase Price Variance

User User User
User User User
CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Interor

Expense Inter-Org Payables Intercompany Expense

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Payables CONOIL_Intercompany Expense

User User User
User User User
CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_RCPT_RECIPIENT_RC CONOIL_FOB_SHIP_RECIPIENT_SHI
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Intero
CONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit InterorCONOIL_Recipient-side Intransit Intero

Inventory Valuation Purchase Price Variance Freight Expense

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Purchase Price Variance CONOIL_Freight Expense

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero

Inter-Org Payables Intercompany Expense Interorg Transfer Credit

All Segments All Segments All Segments

CONOIL_Inter-Org Payables CONOIL_Intercompany Expense CONOIL_Inter-org Transfer Credit

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero

Intransit Inventory Profit In Inventory Purchase Price Variance

All Segments All Segments All Segments

CONOIL_Intransit Inventory CONOIL_Profit In Inventory CONOIL_Purchase Price Variance

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero

Freight Expense Inter-Org Payables Intercompany Expense

All Segments All Segments All Segments

CONOIL_Freight Expense CONOIL_Inter-Org Payables CONOIL_Intercompany Expense

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_FOB_SHIP_RECIPIENT_SHI
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero
CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero CONOIL_Recipient-side Intransit Intero

Intransit Inventory Purchase Price Variance Inter-Org Transfer Credit

All Segments All Segments All Segments

CONOIL_Intransit Inventory CONOIL_Purchase Price Variance CONOIL_Inter-Org Transfer Credit

User User User
User User User
CONOIL_FOB_SHIP_RECIPIENT_SHI CONOIL_RMA CONOIL_RMA
CONOIL_Recipient-side Intransit Intero CONOIL_RMA Receipt or Return CONOIL_RMA Receipt or Return
CONOIL_Recipient-side Intransit Intero CONOIL_RMA Receipt or Return CONOIL_RMA Receipt or Return

Profit In Inventory Cost of Goods Sold Deferred Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Profit In Inventory CONOIL_Cost of Goods Sold CONOIL_Deferred Cost of Goods Sold

User User User
User
CONOIL_RMA
CONOIL_RMA Receipt or Return
CONOIL_RMA Receipt or Return
Inventory Valuation
All Segments
CONOIL_Inventory Valuation
User
User User
CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
Cost of Goods Sold Freight Expense
All Segments All Segments
CONOIL_Cost of Goods Sold CONOIL_Freight Expense
User User
User User User
CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R
CONOIL_Sender-side Intransit Interorg R

Inter-Org Receivables Interorg Transfer Credit Intransit Inventory

All Segments All Segments All Segments

CONOIL_Inter-Org Receivables CONOIL_Inter-org Transfer Credit CONOIL_Intransit Inventory

User User User
User User User
CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg

Cost of Goods Sold Freight Expense Inter-Org Profit

All Segments All Segments All Segments

CONOIL_Cost of Goods Sold CONOIL_Freight Expense CONOIL_Inter-Org Profit

User User User
User User User
CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_RCPT_SENDER_RCPT CONOIL_FOB_SHIP_SENDER_SHIP_
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg

Inter-Org Receivables Intransit Inventory Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Inter-Org Receivables CONOIL_Intransit Inventory CONOIL_Cost of Goods Sold

User User User
User User User
CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg

Expense Inter-Org Receivables Interorg Transfer Credit

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Receivables CONOIL_Interorg Transfer Credit

User User User
User User User
CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg

Inventory Valuation Inter-Org Profit Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Inter-Org Profit CONOIL_Cost of Goods Sold

User User User
User User User
CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg

Expense Inter-Org Profit Inter-Org Receivables

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inter-Org Profit CONOIL_Inter-Org Receivables

User User User
User User User
CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_FOB_SHIP_SENDER_SHIP_ CONOIL_COGS_RECOGNITION
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_COGS Recognition
CONOIL_Sender-side Intransit Interorg CONOIL_Sender-side Intransit Interorg CONOIL_COGS Recognition

Inventory Valuation Interorg Transfer Credit Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Inter-org Transfer Credit CONOIL_Cost of Goods Sold

User User User
User User User
CONOIL_COGS_RECOGNITION CONOIL_COGS_RECOGNITION CONOIL_COGS_RECOGNITION_ADJ
CONOIL_COGS Recognition CONOIL_COGS Recognition CONOIL_COGS Recognition Adjustmen
CONOIL_COGS Recognition CONOIL_COGS Recognition CONOIL_COGS Recognition Adjustmen

Deferred Cost of Goods Sold Inventory Valuation Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Deferred Cost of Goods Sold CONOIL_Inventory Valuation CONOIL_Cost of Goods Sold

User User User
User User User
CONOIL_COGS_RECOGNITION_ADJ CONOIL_COGS_RECOGNITION_ADJ CONOIL_LOGICAL_SO_ISSUE
CONOIL_COGS Recognition AdjustmenCONOIL_COGS Recognition AdjustmenCONOIL_Logical Sales Order Issue
CONOIL_COGS Recognition AdjustmenCONOIL_COGS Recognition AdjustmenCONOIL_Logical Sales Order Issue

Deferred Cost of Goods Sold Inventory Valuation Cost of Goods Sold

All Segments All Segments All Segments

CONOIL_Deferred Cost of Goods Sold CONOIL_Inventory Valuation CONOIL_Cost of Goods Sold

User User User
User User User
CONOIL_LOGICAL_SO_ISSUE CONOIL_LOGICAL_SO_ISSUE CONOIL_SO_ISSUE
CONOIL_Logical Sales Order Issue CONOIL_Logical Sales Order Issue CONOIL_Sales Order Issue
CONOIL_Logical Sales Order Issue CONOIL_Logical Sales Order Issue CONOIL_Sales Order Issue

Deferred Cost of Goods Sold Inventory Valuation Deferred Cost of Goods Sold
All Segments All Segments All Segments

CONOIL_Deferred Cost of Goods Sold CONOIL_Inventory Valuation CONOIL_Deferred Cost of Goods Sold
User User User
User User User
CONOIL_SO_ISSUE CONOIL_SO_ISSUE CONOIL_SUBINV_XFER
CONOIL_Sales Order Issue CONOIL_Sales Order Issue CONOIL_Sub-inventory Transfers
CONOIL_Sales Order Issue CONOIL_Sales Order Issue CONOIL_Sub-inventory Transfers

Inventory Valuation Cost of Goods Sold Expense - Transfer From

All Segments All Segments All Segments

CONOIL_Inventory Valuation CONOIL_Cost of Goods Sold CONOIL_Expense

User User User
User User User
CONOIL_SUBINV_XFER CONOIL_SUBINV_XFER CONOIL_SUBINV_XFER
CONOIL_Sub-inventory Transfers CONOIL_Sub-inventory Transfers CONOIL_Sub-inventory Transfers
CONOIL_Sub-inventory Transfers CONOIL_Sub-inventory Transfers CONOIL_Sub-inventory Transfers

Expense - Transfer To Inventory - Transfer From Inventory - Transfer To

All Segments All Segments All Segments

CONOIL_Expense CONOIL_Inventory - Transfer From CONOIL_Inventory - Transfer To

User User User