Enterprise Asset Management - EBS (MOSC)

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Transfer Transaction Cost in Work Order To General Ledger

edited Oct 4, 2019 3:24AM in Enterprise Asset Management - EBS (MOSC) 9 commentsAnswered

hello,

I'm looking for ways to transfer transactions that occur on work orders such as (material cost, equipment cost, etc)

which will be sent to the general ledger. and this is, The following process I have done

here "Transfer to GL" process

Transfers Transactions to GL processes can be run from Oracle Inventory> Accounting Close Cycle> General Ledger Transfer.

Then check whether the General Ledger has been created

After creating a WO, WO-2801 is releasing and closing it

Next Send GL Transfer> select the appropriate GL Batch> WIP Distribution> and get the WO that has been executed.

The problem is, that the transaction value is still zero on WO-2801 which has an estimated total cost of 740.00

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