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

Last updated on JANUARY 31, 2019

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

  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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