Cost Management - EBS (MOSC)

MOSC Banner

How to recognize COGS for $0.00 Invoice, if there is cost associated to the Item in R12

edited Mar 28, 2014 5:33AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hello All,

Please help me how to handle above situation, wherein we have created one Invoice with $0.00, for an Item X. the Deferred COGS shows and amount of say $50. How to recognize COGS for this item in R12.

Reagrds,

Vivek

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 Cost Mgmt 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