How to Generate the COGS Account from the Order Type
(Doc ID 414314.1)
Last updated on NOVEMBER 06, 2024
Applies to:
Oracle Order Management - Version 11.5.1 to 12.2.2 [Release 11.5.1 to 12.2]Oracle Order Management - Version 12.2.4 to 12.2.4 [Release 12.2]
Oracle Order Management - Version 12.2.5 to 12.2.5 [Release 12.2]
Oracle Payables - Version 12.2.10 to 12.2.10 [Release 12.2]
Information in this document applies to any platform.
FORM:OEXDTTYP.FMB - Define Transaction Types
Purpose
In order to generate the COGS account from the Cost of Goods Sold account assigned to the order type (A.K.A. OM Transaction Type) of the order, the seeded COGS workflow needs to be modified to change the default node from Get CCID for a line to Get CCID from the Order Type ID. This bulletin will detail the required changes to accomplish this.
Scope
Familiarity with Workflow and Workflow Builder is required.
Details
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