My Oracle Support Banner

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

Last updated on NOVEMBER 29, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Cost Management - Version 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.


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

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