Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items

Summary:

Non costed enabled items need to be costed as Receipt accounting does not support Non-costed items.

Oracle recommendation to turn on costing for all items (i.e. Zero $ items) will result in a volume of approximately 2 million transactions per month that will need to be accounted and transferred to GL.   This amount will easily increase by another 1 million transactions when we go live with the Rogers West implementation in May 2025.  This volume will continue to grow with time as we increase our customer base.

Question 1:

Given the projected volumes, we would like to understand if there may be a performance impact on the production environment.