Last updated on SEPTEMBER 25, 2017
Applies to:Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
*** Checked on Relevance on 25-SEP-2017 ***
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
- Ship product
- Run Autoinvoice and Recognize Revenue
- Run Deferred revenue programs (on a later day)
- Review COGS recognition program
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