ERPstuff - Oracle EBS Community

Hi

I need you help

Where we can see the below entry in O2C Cycle in OM/ Inventory

COGS DR 1000
Material Cr 1000

Version 11i or R12

Give me the form name and path

Regards
Sridhar

Hi Sridhar

If you have Inventory responsibility, go to material transaction form.
Inventory -> Transactions -> material transaction.

Select the inventory organization you want to review then inquiry for sales order issues during specific period according to the following conditions:
Source type: Sales order
Transaction type: Sales order issue

Then press Distribution button:-

In R12, you will find the both accounts - Inventory material & Deferred COGS

In R11, you will find the both accounts - Inventory material & COGS

Hope I can help You.
Thanks
Hisham