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Is There Any Report to Show DCOGS Balance Due to Rounding Issue? (Doc ID 2301749.1)

Last updated on DECEMBER 03, 2019

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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