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.
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.
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