Generating COGS for a Ship Only Order should recognized only on same date as sales order issue
(Doc ID 1584888.1)
Last updated on DECEMBER 16, 2016
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
WANT COGS RECOGNITION DATE AS ACTUAL DEPARTURE DATE ON SHIP ONLY ORDER LINES
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document