Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
Why do we observe COGS accounting for the Sales Order which is ship only. In requirement do not need accounting on sales side, attached screenshot for the details.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms