COGS Is Not Using Workflow Rules. It Only Takes The Account From The Item Or Organization

(Doc ID 297328.1)

Last updated on JANUARY 02, 2017

Applies to:

Oracle Field Service - Version 11.5.9 to 12.1 [Release 11.5 to 12]
Information in this document applies to any platform.
***Checked for relevance on Jan 02, 2017***


The user is looking for the functionality to define other Cost of Goods Sold (COGS) accounts to be used when debriefing material transactions, instead of the one defined for the Organization or item.
Currently, the account id for material transactions is always picked from the COGS account specified for the item in the item setup.


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