Depot Repair - EBS (MOSC)

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COGS recognition for materials consumed in Depot Repair

edited Feb 10, 2015 10:08AM in Depot Repair - EBS (MOSC) 4 commentsAnswered

We are in the UAT phase of implementing Oracle Depot Repair. Our Finance team pointed out that our Sales Orders generated from Depot Repair are not generating COGS events. We have used Bill Only line type for the Materials. So, they get invoiced but don’t get shipped. Per Enhancement Bug 4039305, COGS doesn't come through for non-shippable items currently.

How do we generate the COGS recognition for sales orders originating from Depot Repair? Or, is there something associated with the WIP setup that would generate COGS on the WIP job? (ps: we are using WIP jobs for our RO processing).

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