Previous  Next          Contents  Index  Navigation  Glossary  Library

Costing

The next step in moving inventory transactions to Oracle Projects is to run the Cost Collector in Inventory. The Cost Collector is a batch job that you run using Standard Report Submission. After you run the Cost Collector, transactions are eligible for import from Oracle Inventory to Oracle Projects. The total Inventory Cost becomes the Raw Cost in Oracle Projects.

See Also

Cost Collector

Oracle Inventory User's Guide


         Previous  Next          Contents  Index  Navigation  Glossary  Library