Process Manufacturing - EBS (MOSC)

MOSC Banner

When to do COGS recognitions in R12

edited Jan 1, 2013 5:57PM in Process Manufacturing - EBS (MOSC) 4 comments
Hello,

Our client has more than 300 operation units and 1,500 organizations.
COST method: PMAC

But now the three requests for COGS recognition are by Ledger rather by OU. For my client, the financial closing process is not the same among OUs. Can we process by OU?
Meanwhile,There are more than 700,000 transaction records each month national wide, if run the request by ledger, whether is will impact the PROD system performance seriously?

Would you please give any suggestions?

Thanks,

Forest

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 Process Mfg 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