Issue with OECOGS Workflow
Hello
I have a requirement to modify the COGS workflow in R12.1.3 as we need to derive the segments based on certain condition.
I have created a new process and added calling my custom code in which i have written code to derive CCID as per my requirement.
I loaded wft file and changed the process name for COGS account and created a order and did pick release and ran Interface trip stop with debug mode and I am seeing the CCID derived as per my logic in the log file.
But after completing the Interface Trip Stop and went to Inventory and checked the Material Transaction Distribution screen and selected Sales Order Issue as Transaction Type, there I am seeing the line which i shipped but account is NOT what what was derived as per my logic and it is still taking from the COGS account setup at the item level.
I have a requirement to modify the COGS workflow in R12.1.3 as we need to derive the segments based on certain condition.
I have created a new process and added calling my custom code in which i have written code to derive CCID as per my requirement.
I loaded wft file and changed the process name for COGS account and created a order and did pick release and ran Interface trip stop with debug mode and I am seeing the CCID derived as per my logic in the log file.
But after completing the Interface Trip Stop and went to Inventory and checked the Material Transaction Distribution screen and selected Sales Order Issue as Transaction Type, there I am seeing the line which i shipped but account is NOT what what was derived as per my logic and it is still taking from the COGS account setup at the item level.
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