My Oracle Support Banner

Depot Repair: How to Avoid Cost to be Accounted on COGS Accounts for Repairs (Doc ID 2011385.1)

Last updated on MAY 29, 2019

Applies to:

Oracle Depot Repair - Version 12.1 and later
Information in this document applies to any platform.

Purpose

Objective: Equipment's cost should be treated at zero cost for the entire repair cycle

Problem: In the standard depot repair process, equipments cost is accounted in the Inventory and COGS accounts and thereby inflating its values but actually that should not happen since the items are not sold but repaired


Scope

This document is intended for Implementors of Depot Repair.

 

The screenshots in this document are taken from a standard Vision Demo Database - using existing accounts and organizations.

Details

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Scope
Details
  
Solution:
 Setup:
 Scenario 1: Inhouse repair:
 Scenario 2: Third Party repair process

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.