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Order Management - EBS (MOSC)

Deferred cogs not getting credited.

Jun 14, 2012 2:32PM edited Jun 18, 2012 1:19PM in Order Management - EBS (MOSC) 4 comments

Hi

When I ship confirmed a sales order, I see the AR invoice created, revenue recognition program was run etc and accounting generated.

I also see the material transaction created and debits the deferred cogs account in the inventory material distribution inquiry.

Now from the cost management I ran the programs Collect Revenue Recognition Information and Generate COGS Recognition Events.

However I don't see the deferred cogs being credited and the COGS account debited (the deferred cogs negating entry).

Is there any step that I am missing here.

Please provide your thoughts on this,

Lakshmi N Jagarlapudi.

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