Oracle EBS Tracking items costing return from customer

Jul 6, 2015Download as DOCX, PDF14 likes1,712 views

This document outlines the organization parameters and accounts used to track costs for items being returned from customers. It defines items, price lists, sales orders, and receiving transactions. It also describes how the cost of return merchandise authorization (RMA) transactions is calculated as the current unit cost for the item in inventory.

Tracking Items Costing Return from Customer
Organization Parameters
AccountType Account
Material 01-000-1410-0000-000
Material Overhead 01-000-1420-0000-000
Resource 01-000-1440-0000-000
Overhead 01-000-1430-0000-000
Outside processing 01-000-1450-0000-000
Expense 01-520-7530-0000-000

AccountType Account
Purchase Price Variance 01-520-5210-0000-000
Invoice Price Variance 01-520-5220-0000-000
Inventory AP Accrual 01-000-2220-0000-000
Encumbrance
Sales 01-520-4110-0000-000
Cost of Goods Sold 01-450-5110-0000-000
Deferred COGS Account 01-450-5110-0000-000
Cost Variance Account 01-000-1410-0000-000

AccountType Account
ReceivingInventoryAccount 01-000-1410-0000-000
ClearingAccount 01-000-1410-0000-000

Oracle EBS Tracking items costing return from customer

Receiving Transaction After Costing Changing

The Cost Of RMA Transaction Is The Current Unit Cost For Item In Inventory

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