My Oracle Support Banner

Routing Code Field Disabled When Running Cost Rollup (Doc ID 2261247.1)

Last updated on JANUARY 13, 2018

Applies to:

PeopleSoft Enterprise SCM Manufacturing - Version 9.2 and later
Information in this document applies to any platform.


Customer created a new Production routing, code 2, for an item that already had a routing code 1. When try to run the cost rollup for this item the field to specify the routing code is disabled.


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.