Is There Any Report to Show DCOGS Balance Due to Rounding Issue?
Last updated on SEPTEMBER 03, 2017
Applies to:Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.
After COGS Recognition program runs, there is $1 balance on Deferred COGS (DCOGS) because of rounding issue. Is there any report to show the sales order lines which has DCOGS balance?
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