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Why COGS Creation Date is after AR Invoice Creation date (Doc ID 2676113.1)

Last updated on JUNE 24, 2020

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Cost Management - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Goal

Why COGS Creation Date and AR Entry date are different as COGS that has been accounted in Feb-2020 and its AR entries are in Jan-2020

All cost period Jan, Feb, march are open . There are some sales Order shipments performed in Jan and Feb with the backdated Shipment date as 1/31/2020. So corresponding Invoices are created with Invoice date as 1/31/2020. Example SO # 123, Invoice # INV123.

Solution

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In this Document
Goal
Solution
References


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