How to Generate the COGS Account from the Order Type [ID 414314.1] Modified 21-MAY-2009 Type BULLETIN Status PUBLISHED
In this Document Purpose Scope and Application How to Generate the COGS Account from the Order Type References
Applies to:
Oracle Order Management - Version: 11.5.1 to 12.0.6 Information in this document applies to any platform. FORM:OEXDTTYP.FMB - Define Transaction Types
Purpose
In order to generate the COGS account from the Cost of Goods Sold account assigned to the order type (A.K.A. OM Transaction Type) of the order, the seeded COGS workflow needs to be modified to change the default node from Get CCID for a line to Get CCID from the Order Type ID. This bulletin will detail the required changes to accomplish this.
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=414314.1
12-01-2010
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icon choose the applicable Chart of Accounts. Then assign the new process to the Generate Cost of Goods Sold Account Item Type. Ensure that the new Account Generator points to the correct Chart of Accounts: Care must be taken to ensure that the new Account Generator points to the correct Chart of Accounts. To determine the correct Chart of accounts, follow the steps below: 1. Get the value of the Set of Books for the inventory organization for which you wish to interface the transactions. Get this from the Organization Definitions form. (Inv: Setup > Organization > Organizations). Query the name of the inventory organization desired, then with the cursor on the Inventory Organization organization classification, click the Others button. Choose Accounting Information. 2. Determine the Set of Books for the Order Management responsibility for which the order is assigned. Accomplish this task in the same way as with the inventory organization as demonstrated above, except place the cursor on the Operating Unit line rather than the Inventory Organization line. Choose Operating Unit Information. 3. Query this Set of Books up in the Define Set of Books form (Setup > Financials > Books). Record the value for the Chart of Accounts. 4. Finally, find the workflow process this chart of accounts uses when building the COGS account from the Account Generator Processes form (Setup > Financials > Flexfields > Key > Accounts).
References
OM Cost of Goods Sold Account Generator
Related
Products Oracle E-Business Suite > Order Management > Order Management > Oracle Order Management Keywords OEXDTTYP.FMB; ACCOUNT GENERATOR; OECOGS; ORDER TYPE
https://support.oracle.com/CSP/main/article?cmd=show&type=NOT&id=414314.1
12-01-2010