Manage Cost Accounting Profile Options

You can enable specific cost accounting features by setting the appropriate profile option code, level, and value.

To configure the profile options:

1. In the Setup and Maintenance work area, go to the Manage Cost Accounting Profile Options task:

   • Offering: Manufacturing and Supply Chain Materials Management

   • Functional area: Cost Accounting

   • Task: Manage Cost Accounting Profile Options

2. On the Manage Cost Accounting Profile Options page, search for the required profile option code or profile name.

   For example, use the ORA_CST_REFRESH_COST_ACCTG_REPORTS profile option code or the profile name "Run Refresh Cost Accounting Report Data Process After Create Cost Accounting Distributions Process", to not run the Refresh Cost Accounting Report Data process automatically whenever you run Create Cost Accounting Distributions process.

3. Select New from the Actions menu under profile values.

4. Select the profile level and profile value.

   For example, for the ORA_CST_REFRESH_COST_ACCTG_REPORTS profile option code, set the profile level as Site and profile value as No.

5. Click Save and Close.