COGS Recognition - Sales Order Line Close for Ship Only Lines

Summary:

Hi Oracle Community,

We created the Profile Option Code: CST_USE_ORDER_LINE_CLOSE_DATEin the system.

We are trying to see whether Ship only line is hitting COGS account.

However, even after running this costing processes with this profile option code enabled, we are not able to see COGS recognition for this

Can someone please list out the steps for the same?

What are we missing?

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