COGS Accounting Based On Item Category
(Doc ID 2468145.1)
Last updated on JANUARY 14, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.
COGS Accounting not derived based on item category
Expect COGS account to be derived based on Item category
The issue can be reproduced at will with the following steps:
1.Create Mapping Set to Override 'Product Segment' for JLR "Deferred Cost of Goods Sold"
2.Run Create Accounting
3.Verify Journal Entries
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