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"Ship-to Site" Sources For Inputs Of Cost Accounting Mapping Sets (Doc ID 2589715.1)

Last updated on JANUARY 20, 2021

Applies to:

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


For the COGS recognition journal entries user needs to differentiate sales orders by ship-to site attributes (specifically the State/Province of the address which is different than Bill-to). Since Can Not use any Bill-to attribute that are available in ‘Manage Subledger Application Transaction Objects’ for Event Class – Sales Order Issue in Cost Management for selection. What ship-to attributes can be used for an input of the mapping set ?




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