Process Manufacturing - EBS (MOSC)

MOSC Banner

Join SALES INVOICE to OPM Financial COGS RECOGNITION transactions

edited Nov 5, 2013 3:54PM in Process Manufacturing - EBS (MOSC) 4 commentsAnswered
  I am trying to build a profit report.  I want to use the COGS RECOGNITION transactions for the cost.  I need to find out how to join this with the Sales invoice information.  I will be needing to add additional information from the sales order later but I need the basics first.

There must be some be id # between the two that is used to trigger the cogs recognition event.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center