Cost Management - EBS (MOSC)

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Importing Accounting entries from Purchasing module to GL in R12 with the same way of journal entry

edited Jan 29, 2014 6:58PM in Cost Management - EBS (MOSC) 2 commentsAnswered
 In 11i, we transfer the Inventory & other Cost management related transaction with summary mode due to huge data and Purchasing related accounting (i.e. Receiving Transactions) in Detail mode so as to facilitate Reporting. Post upgrade to R12, Purchasing related accounting transactions are now part of Cost Management Application in Subledger Accounting mapping. Hence post upgrade to R12, above two scenarios always have same way of Journal creation impact after importing to GL.

In summary, we want following setup impact at Navigation:  Ledger setup >Setup Step in Primary Ledger section > Subledger Accounting Options > Application - 'Cost Management' > Update Accounting Options ---> 

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