Inventory Management - EBS (MOSC)

MOSC Banner

DCOGS and COGS

edited Oct 26, 2009 1:09AM in Inventory Management - EBS (MOSC) 3 commentsAnswered
 Hi,

In R12.0.4, is the accounting that is generated at the time of Ship Confirm (Debit to DCOGS and credit to Inventory) controlled by WorkFlow? Is it possible to change where the DCOGS account CCID comes from?

Thanks, Jay

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

EBS Inventory Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center