Cost Management - EBS (MOSC)

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Deferred COGS Process in R12

edited Apr 3, 2015 10:04AM in Cost Management - EBS (MOSC) 3 commentsAnswered

We are currently on R12.1.3 and trying to test the DCOGS functionality in a test instance. Idea is to retire current custom functionality that is implemented when we upgraded to R12 from 11.5.10.

Here is what I have done.

1. Updated DCOGS account for one particular org in one of our test instance. So, COGS account and DCOGS account are different.

2. Shipped a Sales order out of this org. Ran ITS (interface trip stop), made sure that the order line is closed and interfaced AR.

3. Don't want to create an invoice yet. Invoice can be created only when the order is delivered which will be days or weeks depending on the mode and order type. So there is every possibility that the order is shipped in one month and invoiced in the following month.

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