COGS Recognition Not Available/recognized For Ship Only Sales Orders
(Doc ID 2062982.1)
Last updated on NOVEMBER 02, 2018
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document