Last updated on JULY 13, 2016
Applies to:Oracle Order Management - Version 12.1.2 and later
Information in this document applies to any platform.
We would like to pick the COGS account from order management Transaction type instead of Org parameter & Item.
Please advice is there any standard setup or workaround which would help in this
Please let us know is there any patch to be coming in future to enable this option of defaulting from transaction type
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