Cost Update Troubleshooting

Checked for relevance 30-OCT-2008

PURPOSE
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To aid users and support analysts in problem resolution.
Checked for relevance on 05-APR-2007

SCOPE & APPLICATION
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External users and internal support analysts.

TROUBLESHOOTING
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Can the problem be Duplicated on another instance?

Try the Same Update process on a Range versus Specific item
or visa-versa.

Be sure to perform a cost rollup prior to the Cost Update? Check if
Departments and/or Resources been manually added to the item by
comparing to the primary defined BOM and Routing.

Tables to query for examining results of Cost Updates:

MTL_Transaction_Accounts
WIP_Transaction_Accounts
CST_Standard_Costs
CST_Elemental_Costs
CST_Std_Cost_Adj_Values
CST_Std_Cost_Adj_Temp
CST_Cost_Updates

Reports to examine results of Cost Updates:

Period Close Value Summary
Material Account Distribution Details
Inventory Value Report
Transaction Balance Historical Summary
Inventory Standard Cost Adjustments Report
WIP Standard Cost Adjustment Report
Intransit Standard Cost adjustment Report

Additionally, check GL_INTERFACE_TABLE to see if Transaction Values
have been transfered through either Period Close or GL transfer
process.