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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.

Goal

WANT COGS RECOGNITION DATE AS ACTUAL DEPARTURE DATE ON SHIP ONLY ORDER LINES


Solution

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