Receivables - EBS (MOSC)

MOSC Banner

R12 Invoicing Rules for DCOGS to COGS

edited Dec 11, 2014 10:02AM in Receivables - EBS (MOSC) 2 commentsAnswered


We recoganize 100% of revenue for each shipment, so we do not need any revenue recognition rules as such. However is it mandatory in R12 to have invoicing rules to setup for entries to move from DCOGS to COGS.

Will running Revenue Recognition for invoices with no rules not mark them as revenue recoganized and move entry from DCOGS to COGS.

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