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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 and later
Oracle Fusion Cost Management - Version 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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