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COGS Accounting Based On Item Category (Doc ID 2468145.1)

Last updated on JANUARY 14, 2019

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.13.18.05.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
COGS Accounting not derived based on item category

EXPECTED BEHAVIOR
Expect COGS account to be  derived based on Item category

STEPS
The issue can be reproduced at will with the following steps:
1.Create Mapping Set to Override 'Product Segment' for JLR "Deferred Cost of Goods Sold"
2.Run Create Accounting
3.Verify Journal Entries

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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