Identify the Sales Order Issue Transactions that have been finally accounted but have no Revenue Recognition Transactions i.e. COGS or DCOGS

(Doc ID 1616456.1)

Last updated on JANUARY 07, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.


To identify the Sales Order issues which got accounted finally, but no Revenue Recognition Transactions (COGS/DCOGS) 


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