COGS Not Recognized for Non-Chargeable Invoice
Last updated on DECEMBER 13, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
12.1.1 version, Transaction Control
COGS not created for Non-chargeable invoices.
Steps to Reproduce:
1. Create non chargeable SO, complete the cycle until AR Invoice.
2. Run these request
- Record Order Management Transactions
- Collect Revenue Recognition Information
- Generate COGS Recognition Events
3. View the material transaction, no COGS line created.
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