Fusion CST: DCOGS Is Not Getting Relieved When SO And Invoice Amounts Are Zero

(Doc ID 2220071.1)

Last updated on MARCH 13, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version and later
Information in this document applies to any platform.


COGS Recognition is showing 0% even after booking the AR Invoice

Steps to reproduce:

1. Booked a sales order with zero amount.
2. Completed shipping.
3. Created and accounted AR Invoice for Zero Amount.
4. Run Import Revenue Lines, Transfer transactions from Inventory to Costing, Create distribution, Create Accounting.
5. COGS Recognition event is showing the AR Invoice percentage as 0% and no COGS has been booked for this transaction.


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