Transfer Transactions from Production to Costing
Use the Transfer Transactions from Production to Costing scheduled process to transfer production transactions and work order status updates from Oracle Fusion Cloud Manufacturing to Oracle Cost Management.
This process ensures production transactions and work order status updates are transferred to Oracle Cost Management for associated costing, accounting, and reporting activities.
When to Use
The Transfer Transactions from Production to Costing process enables you to transfer completed production transactions and work order status updates from Oracle Manufacturing to the Oracle Cost Management interface tables. When an operation transaction or a resource transaction for a costed resource is created or if a work order status is updated in Oracle Manufacturing and successfully processed, these production transactions and work order status change data become eligible to be imported to Oracle Cost Management base tables.
Privileges Required
- Transfer Inventory Transaction from Inventory to Costing (WIP_TRANSFER_TRANSACTIONS_FROM_PRODUCTION_TO_COSTING_PRIV)
Specifications
Use these specifications when you run the scheduled process.
| Specification | Description |
|---|---|
| Job Type | Scheduled or as needed. |
| Frequency | At least one time each day. The frequency of scheduling should be determined by how often you need to update orders and fulfillment lines to closed status. |
| Time of Day | Any time, even though it is recommended to run this process during off-peak hours. |
| Duration | Varies depending on parameters selected and the volume of data to be processed. |
| Compatibility | There should only be one instance of the Transfer Transactions from Production to Costing process running at one time. |
Parameters
| Parameter | Optional or Required | Description | Parameter Value | Special Combinations Required |
|---|---|---|---|---|
| Plant | Required | You can run this process for a specific manufacturing organization or for all manufacturing organizations. | The default value is All. You can enter the name of a specific manufacturing organization to run the process only for that organization. | None |
| Source System | Optional | You can enter the name of a specific source system to run the process only for that source system. | The source system that has generated the record. The default value is All. | None |
Troubleshooting Information
Try this:
- You can view the status of the process in the Scheduled Processes work area.
- Error and warning messages encountered while running the process are displayed in the process log file.
- When the process is submitted, you can Resubmit, Put on Hold, Cancel Process, Release Process as provided by the Scheduled Processes work area.
In the event production transactions or work order status updates are not transferred to Oracle Cost Management, confirm the following setups:
- Navigate to the Manage Cost Organization Relationships setup task and confirm that there is a manufacturing organization associated with the cost organization.
- Navigate to the Manage inventory Organizations setup task and confirm that there is profit center business unit associated with the manufacturing organization.
- Navigate to the Assign Business Unit Business Function setup task and confirm that the Below legal entity checkbox is selected for your business unit.