Create Cost Accounting Distributions Did Not Process Cogs Transactions
(Doc ID 2310015.1)
Last updated on MAY 12, 2020
Applies to:Oracle Fusion Cost Management Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Cost Management - Version 18.104.22.168.0 and later
Oracle Fusion Inventory Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
Create cost accounting distributions didnt process COGS transactions
Import revenue lines program imported 8 lines related to same sales order
Out of 8 lines 2 lines didn't get processed by "Create cost accounting distributions"
Those two lines in CST_REVENUE_LINES table related to that sales order is marked as POSTED_FLAG = 'N'
Also don't see any records in CST_COST_DISTRIBUTIONS table for these 2 specific revenue lines. Ran Create cost accounting distributions, but it didn't process these lines.
COGS transactions should be created for all lines in the sales order
The issue can be reproduced at will with the following steps:
1. Create Sales Order and Invoice
2. Interface Sales order Issue transaction to Costing
3. Run Import Revenue Lines
4. Run Cost Accounting distributions
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