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COGS Recognition & SO With WF "Line Flow - Generic, Ship Only" (Doc ID 1535962.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.


Why for this SO were created distribution with Accounting Type
“Deferred Cost of Goods Sold” and logical transaction “COGS Recognition”
and how there is generate COGS Recognition, if the workflow does not
involve the creation of invoices and generate income?


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