Inventory Management - EBS (MOSC)

MOSC Banner

Material Transactions and Costing

edited Sep 11, 2009 6:03AM in Inventory Management - EBS (MOSC) 2 commentsAnswered
 Hello,

We are in the process of evaluating the inventory module.  We have 40+ pending transactions that will not process to GL and it appears it's because they are not costed.  These involve Miscellaneous Transactions, PO Receipts, Physical Inventories.

We have been looking at the Cost Management application and have made some changes as we found necessary but we still can not get these transactions through. 

We have just one inventory organization.

There are probably some obvious settings we've missed or things to look for and I was hoping someone could list the required steps I should take to get these transactions un-stuck.

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center