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.
DECLARE ln_user_id NUMBER; ln_po_header_id NUMBER := 3319024; --1713998; ln_vendor_id NUMBER; lv_segment1 VARCHAR2(20)...