Are there any recommendations for scheduling Costing programs?
Summary: We need to know from experience and Oracle recommendations if there are any recommendations for scheduling costing programs periodically?
Content (required): What is the recommended frequency of Costing process schedule as per standard practice? Example: Transfer transactions from inventory to costing to be scheduled daily once or hourly once, Transfer transactions from receiving to costing to be scheduled once every 2 hours etc.
Version (include the version you are using, if applicable): 22D
Code Snippet (add any code snippets that support your topic, if applicable): None