Cost Management - EBS (MOSC)

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How to release Deferred COGS if associated shipment lines have been deleted from AR interface?

edited Jun 15, 2015 10:02AM in Cost Management - EBS (MOSC) 1 commentAnswered

Hi,

due to errors in the AR interface for shipped orders, user has deleted the records from AR interface re-entering the invoice manually. Thus cutting the link between the AR invoice line & the OM line.

So now we have a balance showing in the deferred COGS account which actually should have already been release if AR interface record would not have been deleted.

Is there any way to re-establish the link and trigger the deferred COGS release journal entry?

Thanks, Brigitte

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