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Cost Management - EBS (MOSC)

COGS Revenue Matching Report

Nov 4, 2021 6:49PM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hello,

We have SLA in Cost Management for COGS Recognition event. When Create Accounting is run, SLA overrides the default account.

COGS Account on COGS Revenue Matching Report is pointing to distributions account which is a default. The report is not pulling accounts from SLA.

Is this intended behavior? How can report point to COGS account from SLA and not from distributions window

Thanks,

Siva

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