Cost Management - EBS (MOSC)

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item costs set at zero when COGS recognition ran and now stuck in DCOGS.

edited Apr 3, 2019 5:00AM in Cost Management - EBS (MOSC) 2 commentsAnswered

We are on R12.1.3.  New Item was setup with cost at 0.00 when no charge shipments went out.  Orders were invoiced.  April month end has closed---and those transactions were created 03-APR-2018 through 06-APR-2018.  Costs weren't setup until 16-APR-2018 and now those transactions are sitting in DCOGS.  Is there anyway to be able to pick up that revenue so it will pull from DCOGS and put into COGS?  I tried going into AR, Revenue

Accounting to pull those up but the 'Maintain/Schedule Revenue' button does not exist because revenue was already recognized at zero. 

In Material Transactions, for the COGS recognition, there are no distributions---which makes sense.  Is there anything that can be done, other than create manual GL JE's to transfer balances from DCOGS to COGS?

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