ER NEED TO GENERATE THE COGS ACCOUNT FROM THE ORDER TYPE (Doc ID 1909678.1)

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.

Goal

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
 

Solution

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