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COGS Is Not Calculating Properly For All Transactions. (Doc ID 2879254.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2.1 and later
Information in this document applies to any platform.


COGS does first month recognition but not for old deferred cogs calculation due to which percentage of DCOGS -> COGS is not as expected.

Steps to Reproduce:

Responsibility: Cost management
Request-> Run Generate cogs program.


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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