Enhancement Request to Allow Direct Copying of Code Combinations from Account Receivable SLA Account Sources to Cost Managment for Sales Order Issue Event Class Code
(Doc ID 2406159.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.
Set Account Rule for Cogs Recognition such that account is copied from Sales Revenue Account setup in Account Receivables UI
1. Setup account rules to fetch segment of an account code , for example Sales Revenue Account
2. Application is not fetching as expected.
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