R12 Invoicing Rules for DCOGS to COGS
We recoganize 100% of revenue for each shipment, so we do not need any revenue recognition rules as such. However is it mandatory in R12 to have invoicing rules to setup for entries to move from DCOGS to COGS.
Will running Revenue Recognition for invoices with no rules not mark them as revenue recoganized and move entry from DCOGS to COGS.