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What is the the standard functionality of recognizing COGS when order management is not enabled?

in Costing 1 comment

Hi Team

We are not using order management in Oracle, so COGS is not enabled, and business is creating an "Account Alias Issue" transaction from inventory management with the COGS natural account to account for COGS.

The EY audit team is asking for confirmation on how we can confirm if this is being accounted for as COGS. Could you please confirm the standard functionality of recognizing COGS when order management is not enabled.

 Version (include the version you are using, if applicable):

25D

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