Cost Management - EBS (MOSC)

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Inter Org Receivables and Payables rather than the COGS and Accrual accounts across OU's

edited Mar 28, 2017 5:03AM in Cost Management - EBS (MOSC) 4 commentsAnswered

HI Team

We have an R12 Upgrade Scenario for IRISO between Orgs that belong to 2 separate OU's.

Intercompany Invoicing for Internal Orders is set to Yes, FOB is shipment

After completing ISO Shipment , we get theInter ORg Receivables and Payables rather than the COGS and Accrual accounts as expetced and it gets into Error status Costed Flag is 'E'

Please can some one help to know

Regards,

Sujit

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