Period Close Shows PENDING_COGS_TRANSACTIONS Exceptions For Internal Drop Ships Between BUs
(Doc ID 2356437.1)
Last updated on FEBRUARY 02, 2019
Applies to:Oracle Fusion Cost Management Cloud Service - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Oracle Fusion Cost Management - Version 22.214.171.124.0 to 126.96.36.199.0 [Release 1.0]
Information in this document applies to any platform.
Period End Validation shows COGS transactions are not imported for Internal Drop-ship flows between Business Units (BUs).
Pending revenue recognition events import.
The issue can be reproduced at will with the following steps:
1. Navigate Costing > Cost Accounting
2. Tasklist > Manage Cost Accounting Periods
3. Search for cost org and cost book.
5. Click on Run Validations > Click OK
6. Click on View Exceptions.
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