My Oracle Support Banner

COGS Recognition Transactions Not Created (Doc ID 2373132.1)

Last updated on MAY 21, 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

STEPS
-----------------------
1. Perform revenue recognition and post invoice to GL.
2. Run Import Revenue Lines process.
3. Run Transfer Transactions from Inventory to Costing Process.
4. Run Create Cost Accounting Distributions process with COGS Recognition enabled.

ACTUAL BEHAVIOR

---------------
After performing the steps mentioned, there are no COGS Recognition transactions in Review Cost Accounting Distributions

EXPECTED BEHAVIOR
-----------------------
COGS Recognition transactions should be created.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.