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Cost Roll-up for Items transferred across multiple plants

in Profitability and Cost Management 2 comments

Hi Oracle CC,

We have a scenario where make-item routings span across various organizations. Components and subassemblies get processed in one org, and the semi-finished good is then transferred to the next org for further processing. There can be up to ~25 such transfers across ~17 organizations, before the finished good is complete.
During the annual standard cost update process (which is done for all organizations at once), it is required that the standard cost of sub-assemblies/semi-finished goods getting received as ‘transferred’ from other orgs, should be used as an input to define standards for the next level item in the receiving org. To meet this requirement, Oracle Cloud Cost Management requires numerous cost rollups to happen sequentially for each item at the year end. This can be a time taking (possibly delaying year-end closing), and error prone process.

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