Check "Cost Colletion Enabled" in a Standard Costing Organization after transactions processed.
We have established inventory organizations that have been processing transactions for years. We are now trying to implement Project Manufacturing, post organization set up.
In the Oracle Project Manufacturing Implementation manual it states: "Note: You should not check cost collection Enabled in a Standard costing organization after your have processed transactions. Your should setup a new inventory organization for Project Manufacturing Stand Costing with cost collection".
We are trying to implement project manufacturing for supplier invoices only. In order to purchase on projects, this is the required set up. Is there any risk associated with checking this flag when the inventory organization is already set up?
In the Oracle Project Manufacturing Implementation manual it states: "Note: You should not check cost collection Enabled in a Standard costing organization after your have processed transactions. Your should setup a new inventory organization for Project Manufacturing Stand Costing with cost collection".
We are trying to implement project manufacturing for supplier invoices only. In order to purchase on projects, this is the required set up. Is there any risk associated with checking this flag when the inventory organization is already set up?
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