Standard Costing to Average Costing
Hi All,
Our client has already implemented Oracle Financials and Project accounting modules on Standard Costing few years back.
We are now implementing Manufacturing/Distribution/Project manufacturing modules with Average costing. Please let us know the impact of this transition on the open transactions.
- Open AP invoices
- Open AR invoices
- Project invoices
Also please let us know if anything else needs to be considered apart from the above points.
PS: There is an existing IO with costing method as Standard Costing. We will be creating a new IO with Costing method as Average as a part of this MFG/DIST/PJM implementation.