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COGS Recognition Transactions Not Created (Doc ID 2373132.1)

Last updated on MAY 21, 2018

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.


1. Perform revenue recognition and post invoice to GL.
2. Run Import Revenue Lines process.
3. Run Transfer Transactions from Inventory to Costing Process.
4. Run Create Cost Accounting Distributions process with COGS Recognition enabled.


After performing the steps mentioned, there are no COGS Recognition transactions in Review Cost Accounting Distributions

COGS Recognition transactions should be created.


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