Revenue Recognition and Deferred Cogs- R12

Hello,

We have many lines in the ra_interface_lines_all that had either a pricing or bill to customer information incorrect, so instead of creating the incorrect invoice and crediting it, user created in OM bill only lines with correct information and generated the correct invoices from new orders (Revenues and Receivables accounted). However since the original order that shipped didn't create an invoice, it did not recognize revenue, therefore the cost of the items shipped on the original order are still sitting in Deferred COGS and won't be transferred to COGS since Revenue was not recognized. If I process these invoices now, I will be able to transfer