Cost Management - EBS (MOSC)

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Inventory Transaction Not Transferred to GL Before R12 Upgrade

edited Sep 18, 2012 5:05PM in Cost Management - EBS (MOSC) 3 commentsAnswered

Hi All,

We have some of the inventory transactions which are not been transferred to GL and R12 upgrade has been done, now when we are trying to transfer to GL by doing revenue recognition we are able to successfully transfer the new transactions which where processed after R12 upgrade (i.e. Actual COGS getting debited and Deferred COGS getting credited). The Inventory transactions which are already accounted before upgrade but not transferred to GL (i.e. before upgrade) still we are not able to transfer to the GL.

 

Your thoughts to handle this will be highly appreciated.

 

Thanks in advance.

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