Cost Management - EBS (MOSC)

MOSC Banner

Debit line of Deferred cogs not getting generated for Logical Sales Order issue

in Cost Management - EBS (MOSC) Question

Hi All

We are performing the Intercompany dropshipment process and enabled advanced accounting.

In the Logical sales order issue, Credit line of Inventory valuation is getting created but debit line of deferred cogs is not getting generated. The error in Create accounting just says " Journal Does not balance in the entered currency.

SLA for this event is standard and its picks from "cost Management default"

Organization parameters has the dcogs account set.

Please suggest if there is any specific step to be performed to create this debit line or any reasons why debit line might not get created

Regards

Rekha

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 Cost Mgmt 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