Cost Management - EBS (MOSC)

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Entries in Order to Cash Cycle with Project Manufacturing Enabled

edited Feb 6, 2016 9:35AM in Cost Management - EBS (MOSC) 6 commentsAnswered

Hi Everyone

Can experts help in providing how accounting entries occurs in Order to Cash cycle with Project Manufacturing Module enabled . We are on R12 . Order is booked and tagged to project /task and with ship only type  but invoice is generated from project billing. We see gap in revenue recognition flow . Upon on Ship Confirm  DCOGS Dr  and  Inventory Cr , when COGS recognition concurrent is run ,dont see  COGS getting debited.

Thanks

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