MARGIN ANALYSIS REPORT SHOWS DIFFERENCES B/W THE INVOICE QTY AND THE SHIPPED QTY
(Doc ID 1212167.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]Information in this document applies to any platform.
Symptoms
Reports Issues
Find that the Quantity Invoiced and Shipped is not equal in the Margin Analysis Report
STEPS
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1. Cost Manager > Cost >
2. Reports > Cost > Operational Analysis
3. Run Margin Analysis Load Run and then Margin Analysis Report.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |