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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