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How to Transfer Deferred COGS to Actual COGS Account For Ship Only Business (Doc ID 1113274.1)

Last updated on MAY 09, 2021

Applies to:

Oracle Order Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


1. When we use ship only or receipt only workflow, we will never have corresponding revenue to the COGS, how should we handle the related COGS ?

2. We were told that If user is using the "Ship only line" OM order line workflow, then at the final close of the Sales Order, OM will signal to COGS to be recognized at 100% to Costing.
After the final close of the OM order, user needs to run "Generate COGS recognition event" program to have the COGS recognition transaction created.

2.1. When the whole order get closed, then the DCOGS will transfer to COGS account 100% even there is no revenue recognition for ship only lines?
2.2. If I have a order with different order line types, line#1 standard, line#2 ship only, line#3 bill only, there will be no DCOGS transfer for ship only order line before finally close for whole order?
How should I cope it if ship only line completed at period 1 and line #1 will fulfill at period 2 ?'


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