R12:COGS To Recognize Cost By Item Types
(Doc ID 558044.1)
Last updated on FEBRUARY 18, 2019
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.
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