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COGS Not Recognized for Non-Chargeable Invoice (Doc ID 2019879.1)

Last updated on FEBRUARY 14, 2019

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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