Recommendations for scheduling costing programs and create accounting in FIFO costing methodology

Summary: Need to know Oracle recommendations regarding the sequence and scheduling below processes in FIFO costing methodology

1)Transfer Transactions from Receiving to Costing
2) Transfer Transactions from Inventory to Costing
3)Transfer Costs to Cost Management
4)Create Receipt Accounting Distributions
5)Create Cost Accounting Distributions (Cost Processors and RPT)
6)Create Accounting
- Receipt Accounting
- Payables
- Cost Management

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