COGS Recognized Twice For Same Sales Orders
(Doc ID 2299630.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Cost Management - Version 188.8.131.52.0 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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