Promotional Items have generated COGS, because of Cost of those Items.
For that, need to adjust cost and then need to run cost process to accounting.
For that, need to adjust cost and then need to run cost process to accounting.
Subscribe to:
Comments (Atom)
Isolated Item delete form system: -SET DEFINE OFF; Insert into BOM_DELETE_ENTITIES (DELETE_ENTITY_SEQUENCE_ID, DELETE_GROUP_SEQUENCE_ID,...
-
FND API to Delete, Add and Update value set values in Oracle Applications 01. Need to create a table like : CREATE TABLE...
-
OPM Financials Tables: TABLE NAME DESCRIPTION CM_ACER_MSG The Actual Cost Process Error Message Table will provide the user a...
-
SELECT * FROM hz_cust_accounts WHERE ACCOUNT_NUMBER = 'R08'; -- CUST_ACCOUNT_ID =51401 , PARTY_ID= 235048 SELECT * FRO...