Cost Management - EBS (MOSC)

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Existing Inter-company - Advanced Accounting Flag Enabled?

edited Dec 9, 2017 4:00AM in Cost Management - EBS (MOSC) 5 commentsAnswered

Hi Experts,

We are upgrading the instance from 11.5.10.2 to 12.2.6.

We would like to use advanced accounting flag for all Intercompany transaction flows to get the logical transaction to track the Deferred COGS at customer facing OU.

But system doesn't allow to check this box. (Doc Id 1560182.1).

Questions:

1) Can you please provide the script to enable this flag (after upgrade to R12) so we can test Intercompany and drop shipment flows and migrate the solution to PROD?

2) If we enable this flag for existing Intercompany relations, what impact would be for the existing SO which is in picked/shipped/Interfaced/closed status?

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