UNABLE TO DERIVE COGS ACCOUNTING GENERATION FOR OPERATING UNIT
(Doc ID 1910944.1)
Last updated on MARCH 19, 2019
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Customer wants to get the behavior for none profit item sales order issue like 11i.
Is there any way to have COGS generated for $0 cost transactions?
Why is there any change from 11i to R12, any specific reason.
Introduce in R12
If there is no expense to be distributed at all (zero cost), creating zero dummy accounting entries among two expense accounts would be a waste and hurting performance unnecessarily as well.
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