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MARGIN ANALYSIS REPORT SHOWS DIFFERENCES B/W THE INVOICE QTY AND THE SHIPPED QTY (Doc ID 1212167.1)

Last updated on MAY 10, 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
-----------------------
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


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