After Ship Confirmation, COGS Account Is Not Generated When ORG_ID is 0
(Doc ID 1198783.1)
Last updated on MAY 07, 2019
Applies to:
Oracle Receivables - Version 12.0.0 to 12.1.2 [Release 12.0 to 12.1]Information in this document applies to any platform.
Generate COGS Recognition Events, ARXTWMAI, Receivables Workbench
Symptoms
On R12 after running "Generate COGS Recognition Events" concurrent program, the COGS Accounts are not recognized when ORG ID is 0.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a Sales order
2. Release the Sales order
3. Ship-confirm the order
4. Check the deferred COGS in the table : mtl_material_transactions
5. Run Autoinvoice Master Program
6. Run AR > Create Accounting
7. Run Recognize the Revenue (No Need Accept)
8. Run Record Order Management Transactions
9. Run Collect Revenue Recognition Information
10. Run Generate COGS Recognition Events
Changes
None
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |