My Oracle Support Banner

Assignment Costing Not Going Into Correct Cost Codes (Doc ID 2318935.1)

Last updated on DECEMBER 05, 2019

Applies to:

Oracle Payroll - Version 12.2.5 and later
Information in this document applies to any platform.


Cost codes have been set up on the assignment for different date ranges in a period, but when Costing is run, the costing is not being allocated according to the setup.

For example:

1. Assignment costing allocation as of 8/11/17
100% 105.127.1100005 from 7/25/17 to 8/11/17

2. Assignment costing allocation as of 8/12/17
100% 105.130.0000000 from 8/12/17 to 8/17/17

3. Assignment costing allocation as of 8/25/17
100% 105.127.1100005 from 8/18/17 to 8/25/17

4. Assignment costing allocation as of current date
100% 105.130.0000000 from 8/26/17 to present

5. Costing results for pay date 8/31/17 show all costing going to 105.130.0000000, and not broken out by date range as expected.

The issue can be reproduced at will with the following steps:
1. Change cost codes on assignment
2. Run Payroll
3. Run Costing


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.