Depot Repair: How to Avoid Cost to be Accounted on COGS Accounts for Repairs
(Doc ID 2011385.1)
Last updated on SEPTEMBER 27, 2021
Applies to:
Oracle Depot Repair - Version 12.1 and laterInformation 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 |