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Deferred COGS Is By-Passed For Direct Shipments (Doc ID 1351764.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Cost Management - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.

Goal

Why for Direct Sales Order, when selling OU is different from the OU of the shipping inventory organization, no deferred COGS distribution is generated but COGS is debited directly?


Solution

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In this Document
  Goal
  Solution
  References

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