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.

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

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms