Deferred COGS Is By-Passed For Direct Shipments

(Doc ID 1351764.1)

Last updated on JANUARY 13, 2017

Applies to:

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


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?


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