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COGS Not Getting Recognized From Intercompany Transfer Order (Doc ID 2654051.1)

Last updated on APRIL 12, 2020

Applies to:

Oracle Fusion Manufacturing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Cost Management

ACTUAL BEHAVIOR
---------------
 transfer order with Source Org and Destination Org. The AR Invoice 4000 is posted and revenue is recognized.
Same for Payables side as well. Then client runs the Transfer Transactions from Inventory to Cost Management--> Import Revenue Lines (as of date as 3/4/2020)--> Create Cost Accounting Distributions (With COGS recognition checked and Cut of date as 3/31/2020). Distributions are created for Cost Accounting and Receipt Accounting, however, the COGS Recognition is missing.


EXPECTED BEHAVIOR
-----------------------
to see cogs transactions under distributions

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. create transfer order with Source Org and Destination Org.
2. runs the Transfer Transactions from Inventory to Cost Management--> Import Revenue Lines (as of date as 3/4/2020)-->
3. Create Cost Accounting Distributions (With COGS recognition checked and Cut of date as 3/31/2020). Distributions are created for Cost Accounting and Receipt Accounting, however, the COGS Recognition is missing.


Cause

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In this Document
Symptoms
Cause
Solution


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