Cost Management - EBS (MOSC)

MOSC Banner

Deferred COGS for Ship only Orders

edited Jul 4, 2013 10:00PM in Cost Management - EBS (MOSC) 4 commentsAnswered
Hi All,

   I have a sales order which is ship only. There is no Invoicing needed for this SO.
    Can anyone please let me know How does Deferred COGS get cleared for this type of Sales Orders?.

    Can anyone please help me.

Thank You,
Hari.

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