How To Generate COGS Entries For Material Distribution And Passing To General Ledger?
(Doc ID 1123414.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.
Why are we unable to see the Cost of Goods Sold (COGS) entries in General Ledger or Material Distributions?
Item has been shipped for the sales order, we ran the below three reports
-Record Order Management Transactions
-Collect Revenue Recognition Information
-Generate COGS Recognition Events
Then ran the Create Accounting process. The COGS entries are not getting created nor transferring to GL.
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