COGS Recognized Twice For Same Sales Orders

(Doc ID 2299630.1)

Last updated on NOVEMBER 12, 2017

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Cost Management - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

COGS recognized twice for same sales orders.
 

Steps:
The issue can be reproduced at will with the following steps:
1. Create Sales Order and Ship
2. Run Transfer to Costing
3. Create Cost Distribution.
4. Notice double accounting distribution lines for the same transaction.


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms