Last updated on JANUARY 13, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Sales order is taken in the UK to drop ship material from the U.S.
The customer invoice in the UK uses a deferred revenue rule and only partial revenue is taken 60%.
Is full 100% COGS expense taken in the UK operating unit?
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