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How To Generate Billing & Cogs From EAM Work Order (Doc ID 1164453.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Enterprise Asset Management - Version 11.5.10 and later
Information in this document applies to any platform.
***Checked for relevance on 04-Jun-2013***


We have a business requirement to generate Billing (Invoice) to Customers for eAM Work orders as per standard functionality.
And also we have a business requirement that needs to generate COGS for the items used for completion of those eAM work orders rather than expensing by using WIP accounting classes.
We can substitute COGS GL account code in WIP Accounting Classes for generating COGS?


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