COGS Recognized Twice For Same Sales Orders
Last updated on NOVEMBER 12, 2017
Applies to:Oracle Fusion Cost Management Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Cost Management - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
COGS recognized twice for same sales orders.
The issue can be reproduced at will with the following steps:
1. Create Sales Order and Ship
2. Run Transfer to Costing
3. Create Cost Distribution.
4. Notice double accounting distribution lines for the same transaction.
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