ERPstuff - Oracle EBS Community

Hi I Want Perticullar Report which shows that Ship confirmation has done

But Invoice is not be Created,

Actually what my query is

1.When I done the Ship confirmation following Accounting Entry hits.

Inventory Account Cr

DCOGS DR


2.
At the time os COGS RECOGNIZATION

Following Accounting entry is created

DCOGS DR
COGS CR


But What my issue DCOGS DR
This Account Shoud be ZERO.

But, IT Showing Some Amounts

I want to find why this account should not be zero

Thanks

Best Regards,
Niletra Desai

Hi Niletra,

I have also similar requirement, did you find any soluntion.

Thanks
Ramakrishna

Hello
this is the report name
Order/Invoice Detail Report

thanx
rafeekg209@hotmail.com