Transfer Transactions from Production to Costing

The Transfer Transactions from Production to Costing action is used to transfer the manufacturing execution transaction details and work order status updates to costing for accurate costing of the work orders.

Here's an example of a resource transaction. The application reads the records in the resource transaction table. If the resource is a costed resource and Costing Interfaced attribute is set as No, the transaction record is transferred to the costing. On successful transfer, the Costing Interfaced attribute is set as yes for the transaction record. If the Costing attribute isn't enabled in the resource definition, the resource transaction records of such resources aren't considered for transferring to costing.

Note: Both discrete work order and process work orders are transferred.

As part of this transfer, the following are interfaced from Oracle Manufacturing to costing:

• Resource transaction for costed resources

• All the operation transactions

• All the work order status updates

For executing project-specific manufacturing, the resources transactions are enriched with the following project details:

• Expenditure Type is set to the expenditure type associated to the resource. If an expenditure type isn't associated to the resource, then it's set to the expenditure type associated to the Labor/Nonlabor Transaction Type in the Manage Default Expenditure Types page.

• Expenditure Item Date is set to the resource transaction date and the expenditure organization is set to the manufacturing plant.

• Other project details such as the User Defined Attribute values are derived from the project-specific work order.

The Transfer Transactions from Production to Costing page, accessible from the Work Execution Overview page, enables you to run the program on demand or schedule the program to run at a specific interval of time.

To run the program on demand, perform the following steps:

1. On the Transfer Transactions from Production to Costing page, in the Parameters region, you must select certain values.

   The following table lists the values you must enter for various parameters on the page:

   Field	Description
   Plant	The name of the manufacturing plant.
   Source System	The source system that has generated the record. The default value is All.

2. Click the Submit button. A message is shown confirming that the process is submitted.

To schedule the program, perform the following steps:

1. On the Transfer Transactions from Production to Costing page, click the Advanced button. The Transfer Transactions from Production to Costing page is reloaded with two new tabs: Schedule tab and Notification tab.

2. On the Schedule tab, you must enter or select certain values.

   The following table lists the values you must enter for various parameters on the page:

   Field	Description
   Run	Select the Using a schedule option.
   Frequency	Select the interval at which you want to program to run. You can also select a saved schedule.
   Start Date	Select the date from which you want to start running the program as per the schedule.

3. Click the Submit button.