Cost Management - EBS (MOSC)

MOSC Banner

Purchase Value

edited Feb 26, 2015 3:51AM in Cost Management - EBS (MOSC) 19 commentsAnswered

Hello

We are unable to take out the Purchase value. Material comes in Inventory raw material account   and then value move from Raw material account to WIP/Finish Good accounts  and  on sale ,value goes to Cost of goods sold a/c. In this cycle we are  not aware how we  can get the purchase value. Pl help us to extract purchase value from GL account heads.

We are on 12.1.1 .

Thanks

Gobind Ahuja

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