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R12:COGS To Recognize Cost By Item Types (Doc ID 558044.1)

Last updated on JULY 06, 2020

Applies to:

Oracle Order Management - Version 12.0.4 and later
Information in this document applies to any platform.


How does one debit the correct account from R12 COGS workflow to recognize cost by Item Types ?
In viewing the Material Distributions, there is no COGS entry for a specific transaction.


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