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 11.13.20.01.0 and laterOracle 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
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 |
References |