Payables and Cash Management - EBS (MOSC)

MOSC Banner

COGS Recognition

edited Aug 20, 2021 7:48AM in Payables and Cash Management - EBS (MOSC) Question

Hello,

I have a issue with COGS recognition. I have a GL batch which consists a transaction that reversed a COGS accounting to DCOGS. I chacked and the source of this transaction is AR invoice which has changed distribution. The issue is the transaction is from closed period and the distributions was changed the same period. The second issue is, the COGS recognition does not create transaction to transfer balance from DCOGS to COGS for new AR distribution account.

Could you please advise here?

Tagged:

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 Payables 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