Accounting entries generated by sales order shipment
It say's in the user guide that the following are the accounting entries generated by sales order shipment:
Dr. Cost of Goods Sold @Standard Cost xx
Cr. Subinventory Accounts @Standard Cost xx
Based on the rules that you define in Oracle Order Management and Oracle Shipping Execution Reports, the account generator dynamically creates the cost of goods account. You do not create accounting information
when you ship from an expense subinventory or ship an expense inventory item
Where do you set up or where can I check those rules in Oracle Management?
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