Home » Applications » Oracle Fusion Apps & E-Business Suite » COGS Revenue Matching Report's "Yes" version's deferred COGS not tied with "No"
COGS Revenue Matching Report's "Yes" version's deferred COGS not tied with "No" [message #542830] Fri, 10 February 2012 05:47
nithin_123
Messages: 6
Registered: January 2012
Junior Member
Hi,

The Deferred Cogs in report(COGS revenue matching report) generated with Yes as parameter in display matched lines is greater than the Deferred Cogs in report generated with No as parameter for the same OU.

Should the deferred COGS be the same or should it be different..??

Report message to a moderator

Previous Topic: Failing to create invoice using ar_invoice_api_pub.create_single_invoice
Next Topic: Query to Find Long Concurrent request in given time
Goto Forum:
  

[ Syndicate this forum (XML) ] [ RSS ]

Current Time: Wed Apr 22 12:57:27 CDT 2026
.:: Forum Home :: Blogger Home :: Wiki Home :: Contact :: Privacy ::.