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PERFORMANCE ISSUE WITH COST COLLECTION MANAGER

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Update - 18791666
Product - Oracle Bills of Material
Release - R12
Platform - Linux x86
Built - SEP-01-2014 02:52:47

Instructions For Applying This Patch

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Apply The Patch

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For 12.0.X / 12.1.X / pre-upgrade patches (using adpatch), you must shut down
all Application tier services before performing the tasks in this section.
For 12.2.X patches (using adop), you can perform the tasks in this section
without shutting down the Application tier services.

1. Apply patch [required]

This patch contains the following unified driver file to be applied with
AutoPatch:
u18791666.drv (This is the unified driver)

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Description
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1. Bugs Fixed desciption :

Before Patch : COST COLLECTION MANAGER exhibits poor performance
After Patch : COST COLLECTION MANAGER exhibits better performance

2. Plz make sure that Cost Manager is not running

NOTE : Apply patch 19077621 if not released, drop existing and create below index.
CREATE INDEX INV.MTL_MATERIAL_TRANSACTIONS_N13 ON
INV.MTL_MATERIAL_TRANSACTIONS(PM_COST_COLLECTED,
ORGANIZATION_ID,PM_COST_COLLECTOR_GROUP_ID)

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Bugs Fixed
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The following bugs are fixed by this patch:

10015224 - SUN: B#9978811 : MATERIAL COST WORKER : ERROR - ROOT CAUSE FIX ANALYSIS
10038354 - NO_RAW_COST ERROR WHEN IMPORTING ACCOUNTED TRXS WITHOUT PASSING DENOM
AMOUNTS
10099790 - RESOURCE COST WORKER ERRORS OUT WITH ORA-04063 PACKAGE BODY
10132559 - COGS REVENUE MATCHING REPORT PERFORMANCE ISSUE 12.1.1
10155894 - WIP COMPLETION TRANSACTIONS AFTER STD COST UPDATE SHOWS INCORRECT
DISTRIBUTIONS
10195983 - FNDLOAD FAILING FOR PATCH APPLICATION
10245709 - SUN:GENERATE COGS EVENT IN JAPAN ERRORED OUT
10308567 - CST: SAME ACCOUNT USED IN PTIA FOR DROP SHIP'S PO RECEIPT IN COST
COLLECTOR
10348575 - SOME RECORDS ARE NOT DISPLAYED ON THE MATERIAL VIEW ACCOUNT
10368336 - GENERATE COGS RECOGNITION EVENTS AND COGS REVENUE MATCHING REPORT -
PERFORMANCE
10369925 - INCORRECT AVG COST CALCULATION WITH INTERNAL REQS WITH DIFFERENT UOMS
10371986 - INTERNAL ORDERS GIVES ERROR IN OBTAINING TRANSFER PRICE
10425531 - THE PACKAGE 'PA_FAXFACE IS INVALID
10623781 - TRANSACTION IMPORT REJECTION CODE IS PA_INVALID_ACCT_RATE_TYPE
11057834 - REP-0091 P_UPDATE_ID INVENTORY STANDARD COST ADJUSTMENT INTRANSIT
STANDARD COST
11806508 - STD COST UPDATE: MAIN(): ORA-01455: CONVERTING COLUMN OVERFLOWS INTEGER
DATATYPE
11830288 - LINE DRILLDOWN ENDS IN ERROR "ORA-01476" AND "FRM-40505"
11885881 - VIEW RECEIVING ACCOUNTING IN PAC INCORRECT
12312176 - COST GROUP TRANSFER COSTED WITH ERROR: CSTPACDP.SUB_COST_TXN20ORA-01403:
NO DATA
12357491 - EXTRA DCOGS DISTRIBUTION ROWS WITH BASE_TRANSACTION_VALUE = 0.00
12409271 - COGS REVENUE MATCHING REPORT HAVING PERFORMANCE DEGRADATION
12532039 - INTERCOMPANY RMA RECEIPT TXNS CSTPAVCP.COST_ACCT_EVENTS:(50):FAILURE IN
PROCEDUR
12545784 - ACCOUNTING ENTRIES OF LOGICAL_RECEIVE TRNS CANNOT BE FOUND IN THE FORM
12595715 - INTERCOMPANY TRANSACTION IN ERROR-CONTINUATION OF BUG 12383892
12626516 - CSTPACIN.COST_INV_TXN:CSTPACDP.COST_TXN43ORA-01403: NO DATA FOUND
12647863 - COGS REVENUE MATCHING RPT -SO FALLS OFF OF REPORT IF SHIP DATE AND
INVOICE DATE
12694687 - CSTRUSIW ERROR REP-0091: INVALID VALUE FOR PARAMETER 'P_UPDATE_ID'
12708468 - COST WAS INCORRECTLY CALCULATED FOR QUANTITY OF 4
12713815 - MATERIAL TRANSACTION COST WORKER ERROR ORA-01426 NUMERIC OVERFLOW
BADSQL:FINAL_
12740008 - PERIODIC COGS REVENUE MATCHING REPORT END WITH ERROR
12746900 - BAD PERFORMANCE IN GLLEZL RUN FROM FAGLTRN IN SUMMARY MODE
12764015 - MISSING PROJECT SUPPORTING REFERENCE DETAILS FOR RECEIPTS,
RETURNS,CORRECTIONS
12827743 - MATERIAL COST OF BACKFLUSHED NEW CONSIGNED ITEM IS NOT GETTING CHARGED
TO THE WI
12882091 - CSTCRACCRCV: CREATE ACCOUNTING - RECEIVING IS HAVING PERFORMANCE ISSUE
12898461 - CREATE ACCOUNTING - COST MANAGEMENT PROGRAM PERFORMANCE PROBLEM
12965313 - BAD PERFORMANCE IN GLLEZL RUN FROM FAGLTRN IN SUMMARY MODE
12997387 - XLAACCUP ACCOUNTING PROGRAM IS ERRORING OUT
13070668 - ERE TRX RESULTING IN 0 AVG COST DUE TO THE SEQUENCE COST MANAGER PICKING
UP TRX
13075737 - IPV TRANSFER ARE CREATED WITH TRANSACTION DATES THAT LIE IN CLOSED
PERIODS
13322022 - IN PAC, LINE DRILLDOWN OF RECEIVING SHOWS INCORRECT RESULT.
13351119 - TRANSACTIONS NOT BEING COSTED IN ONE INVENTORY ORG
CSTPAVCP.COST_ACCT_EVENTS:(41
13357595 - UNCOSTED RECORDS DUE TO ERROR CST_NO_MAT_OVHDS IN WIP COMPLETION
13441975 - POOR PERFORMANCE IN ACCOUNTING PERIOD END ACCRUAL EVEN AFTER PATCH
12882091
13496672 - CSTRCMRX: COGS REVENUE MATCHING REPORT DISPLAYS 'NAN' IN SALES ORDER
REVENUE - T
14332598 - CST: TRANSACTIONS WITH ERROR CSTPAVCP.COST_ACCT_EVENTS:
(35):CSTPAVCP.COMPUTE_MCA
14371087 - POOR PERFORMANCE WITH STANDARD COST UPDATE PROGRAM
16316382 - CAPABILITY TO DELETE RESOURCE BASED OVERHEADS
16545123 - WORK ORDERLESS COMPLETIONS ARE NOT BEING COSTED
17029826 - UPDATE STD COST IS TAKING MORE THAN 5 MINS FOR AN ITEM
17295752 - TRANSACTION IN MMT WITH ERROR CSTPAVCP.CALC_AVERAGE_COST ORA-1426
NUMERIC OVERFL
17299483 - FWDPORT:11707136:CHANGE WIP COSTING OBJECTS FROM SB4 TO UB4
17641438 - TRANSACTIONS INSERTED INTO WIP_COST_TXN_INTERFACE BEING PROCESSED MUCH
SLOWER TH
17758267 - INT REQ DIRECT :CSTPACIN.COST_INV_TXN:CSTPACDP.COST_TXN30USER-DEFINED
EXCEPTION
18188222 - CMRICU REPORT PENDING COST ADJUSTMENTS ERR FUNCTION IS ONLY VALID IN
MASTER COST
18307050 - INCIAP FAILING IN INAPCIH() - APP-FND-01564 ORA-01455
18710261 - WRONG ACCOUNTING IN WIP TRANSACTIONS FOR OSP PURCHASED IN FOREIGN
CURRENCY
18791666 - PERFORMANCE ISSUE WITH COST COLLECTION MANAGER
6660834 - R12 : PARALLEL PROCESSING OF AUTOMATIC RECEIPTS
6675871 - SLA-AP CAN'T GENERATE THE CORRECT ACCOUNTING LINES IN THE SECONDARY
LEDGER
6802751 - R12-POSTED PYMNT REGISTER REPORT DOES NOT RESPOND TO THE BANK ACCNT
PARMATER
7022979 - P2R BEDROCK:NEED ACCOUNTING SOLUTION FOR CUSTOM APPLICATION BASED ON
SEEDED APPS
7109881 - NODATA FOUND ERROR FOR PERIOD END ACCRUAL'S ACCOUNTING
7133657 - STANDARD INVENTORY REPORT SHOW NO VALUES WHEN RUN AGAINST OPM ORGS
7645837 - SOME LEGAL REQUIREMENTS NOT IN GLOBAL JOURNAL LEDGER REPORT
7834671 - BRAZIL: GLOBAL DAILY JOURNALS REPORT: NO DATA FOUND
8250875 - R12: XLAACCPB - CREATE ACCOUNTING PROGRAM PERFORMANCE ISSUE - RUNNING
SLOW
8284764 - RCA: R12:CREATE ACCOUNTING PROCESS DOES NOT DROP QUEUE TABLE
8319065 - CREATE ACCOUNTING PERF: FURTHER IMPROVEMENT AFTER BUG 8250875
8337868 - PARAMETERS TO BE ADDED IN JOURNAL ENTRIES REPORT
8345460 - REW: LOCATION PARAMETER SHOWS DUPLICATE VALUES WHEN RUNNING LATE CHARGE
8419472 - XLAAARPT R12 ACCOUNT ANALYSIS REPORT APP-FND-00806 SEGMENT
P_RESP_APPLICATION_ID
8469298 - NEED NEW ACCOUNTING CLASS CODE
8557667 - ROOT CAUSE CREATE ACCT CONVERSION RATE DOES NOT EXIST
8568620 - R12: AP INVOICE ONLINE ACCOUNTING FINAL POST ENDS WITH AN INTERNAL ERROR
8595249 - ONDEMAND:COST COLLECTOR DOES NOT PROCESS PROJECT RELATED INVENTORY
TRANSFERS
8604578 - NEED TO INCREASE MAX VALUE OF MTL_MATERIAL_TRANSACTIONS_S
8617833 - ORA-01426: NUMERIC OVERFLOW CAUSED BY MTL_MATERIAL_TRANSACTIONS_S
8652819 - WRONG COST GENERATED IF AVERAGE COST UPDATE IS COMMITTED JUST AFTER PO
RECEIPT
8681379 - TAX VARIANCE ACCOUNIT LINES NOT INCLUDED IN THE 'TRANSFER VARIANCE TO
INVTY'
8681466 - R12: TRANFER TO GL CREATES SEPERATE JOURNAL HEADER FOR EACH INVOICE
8716295 - ROOT CAUSE: DEFF COGS ARE CREDITED TWICE WHEN CREATE ACCT PROG
8821317 - CSTRCMCR ERROR IN CST_REVENUECOGSMATCH_PVT . MATCH_REVENUECOGS(30)
9145770 - CST: ENABLE A HOOK TO CONTROL SLA CREATION FOR BLUE PRINT ORGANIZATIONS
9146453 - WRONG ACCOUNTING VALUE ON INTERCOMPANY SALES ORDER
9237899 - APPLICATION_TYPE_CODE OF XLA_SUBLEDGERS IS NOT BEING UPDATED WHILE
APPLYING LDT
9311174 - COST NOT REAVERAGED FOR INTERORG TRANSACTIONS
9412469 - CMCCCI PROJECT TRANSFER CSTPPCCB.PM_PROCESS_TXN_MMT(180):-
CSTPPCCB.PM_INSERT_PT
9583711 - INTERNAL REQ INTRANSITE RECEIPT ERR ORA-01722 INVALID NUMBER ORA-06512
9651648 - EVALUATION TO ENABLE PROJECT COST CATEGORY ACCOUNT IN STANDARD COSTING
9656218 - CST: FOREIGN CURRENCY TRANSACTIONS FAILING TO IMPORT IN PA AFTER COST
COLLECTION
9716020 - 9704856 : OPM COGS RECOGNITION EVENT NOT WORKING FOR RMA & FEW SO
9908866 - CREATE ACCOUNTING - RECEIVING PROCESS, CSTCRACCRCV VERY POOR PERFORMANCE
9977487 - COSTING ERROR ON INTERNAL REQUISTION RECEIPT