COGS Recognition Not Available/recognized For Ship Only Sales Orders

(Doc ID 2062982.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


 Customer finds that COGS Recognition accounting is not happening for a lot of sales orders.
These orders are not invoiced through AR.
They should be picked up in "Collect Revenue Recognition Information" request but its not.



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