My Oracle Support Banner

FA:SCM:CST: Order to Cash (O2C) Costing - COGS Business Flow with a Sample Sales Order (Doc ID 2534065.1)

Last updated on DECEMBER 09, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

The purpose of this note is to describe the Fusion Costing COGS (Cost Of Goods Sold) End to End Flow with a Sample Sales Order.
In this instance the Sample Item is Ship & Bill and Supply Warehouse is from Inventory Org which belongs to the Same Business Unit on the sales order and generated the COGS.

 

Solution

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
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.