COGS Recognition Not Happening For Ship Only Orders
(Doc ID 2632503.1)
Last updated on FEBRUARY 17, 2020
Applies to:
Oracle Fusion Cost Management Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Cost Management
ACTUAL BEHAVIOR
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COGS recognition not happening for one ship only order after running create cost accounting Distribution. Below process run every day with no errors.
a) Final account the invoice
b) Run "Import Revenue Lines" process from Scheduled Processes. Ensure that you specify the BU and the other parameters.
c) Run "Create Cost Accounting Distributions" process. Ensure that the COGS processor is checked
d) Go to Review Cost Accounting Distributions UI and query the information with this sales order number as the reference document.
e) Run "Create Accounting" process in the draft mode to account these transactions.
EXPECTED BEHAVIOR
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cogs to be recognized
STEPS
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The issue can be reproduced at will with the following steps:
1. cost accounting
2. create cost accounting distributions
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |