Inventory Items (APC/PLM/PIM) - EBS (MOSC)

MOSC Banner

Why are RMAs hitting the wrong account?

edited Sep 19, 2017 5:01AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 1 commentAnswered

Hello, hope you can assist with the following inquiry:

We have some RMAs charged to COGSs accounts and others to Deferred COGS account. Is this because the Sales Order lines that they are offsetting had a COGS recognition?

For the ones still in the deferred COGS account, the Sales Order lines at RA distribution level (RA_CUST_TRX_LINE_GL_DIST_ALL) have a COGS_REQUEST_ID.

Does this mean a COGS recognition process ran but for some reason it is not being recognized?

This is for R12 and we don't have accounting rules.

Thanks in advance and regards!

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 Inventory Items 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