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.
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