Last updated on JANUARY 10, 2017
Applies to:Oracle Cost Management - Version 12.1.1 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
- Ship product
- Run Autoinvoice and Recognize Revenue
- Run Deferred revenue programs (on a later day)
- Review COGS recognition program
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms