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Transaction Date On COGS (Cost of Goods Sold) Recognition Transaction (Doc ID 1324805.1)

Last updated on DECEMBER 29, 2020

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.


 The transaction date, being created for COGS recognition transactions, is the shipment date not the current system date.  Is this how the behavior should work?

Steps to Reproduce:

Responsibility: Receivables Manager
Navigation: Setup > Financials > Flexfield > Key > Segments

  1. Ship product
  2. Run Autoinvoice and Recognize Revenue
  3. Run Deferred revenue programs (on a later day)
  4. Review COGS recognition program


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