Period Close Shows PENDING_COGS_TRANSACTIONS Exceptions For Internal Drop Ships Between BUs

(Doc ID 2356437.1)

Last updated on FEBRUARY 14, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

Period End Validation shows COGS transactions are not imported for Internal Drop-ship flows between Business Units.

EXCEPTION
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Pending revenue recognition events import


STEPS
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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

Cause

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