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How Account String Is Derived In Material Trx Distribution Tab for DCOGS? (Doc ID 2751318.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Cost Management - Version 12.2.8 and later
Information in this document applies to any platform.


In Material transaction for a specific Order type in specific Organization, for sales order issue transaction, User is getting DCOGS account code which is not defined in the Organization Parameters. Why?


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