Should Supplier Drop Ship Transactions Generate COGS Transactions in Cost Accounting Distributions?

Summary:

We are testing a Supplier Drop Shipment flow.

Based on Oracle documentation, the expected cost accounting events appear to be:

Since there is no standard Sales Order Issue for drop shipments, we would like to confirm:

-Should Supplier Drop Ship transactions generate records under the COGS Transactions tab in Review Cost Accounting Distributions?

If yes, what setup or process is required for those COGS transactions to be generated?

Thanks,
Santiago

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