This rule validates that the WIP job is not referenced in a cost update run. This reference is maintained for inter-module functional integrity.

If you have implemented Oracle Cost and you use Standard Costing, you should run the Oracle Cash Management Entity to remove the Cash Management records first.

Otherwise, Informatica recommends not making any adjustments to this rule since Informatica does not support archiving and purging WIP transactions that are related to Cost Update History unless they have been transferred to Oracle Assets properly. In some situations where the WIP or Cost inter-module relationship is not strongly defined such as you do not use the Cost Update feature to track the costs of your WIP jobs, then you may disable this step.

If you do not use Oracle Cost or Standard Costing, then you may disable this step.