How Account String Is Derived In Material Trx Distribution Tab for DCOGS?
(Doc ID 2751318.1)
Last updated on APRIL 04, 2025
Applies to:
Oracle Cost Management - Version 12.2.8 and laterInformation in this document applies to any platform.
Goal
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?
Solution
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
Goal |
Solution |
References |