Cost Management - EBS (MOSC)

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Duplicate COGS Transaction Is Created for Sales Order

edited Aug 25, 2019 5:02AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi Guru,

I an facing an issue,

after completing full OM to AR cycle then running cogs recognition program. i have getting duplicates record in Account Analysis report. and COGS account balances is not matching with GL TB.

Please assist. How to reconcile.

COGS - GL and AR to GL

Thanks

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