R12 OM : Generate Cost Of Goods Sold Account (Doc ID 1269655.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Order Management - Version 12.0.6 to 12.2.2 [Release 12.0 to 12.2]
Information in this document applies to any platform.
***checked for relevance 04-June-2013***

Goal

Have customized the OM : Generate Cost of Goods Sold Account to take account from Inventory items. But during the material transactions for a Sales Order it's still taking the Cost of Sales Account from the Organization setup. From the COGS Debug diagnostics test, it generated desired account.

Material transaction distribution for Sales Order issue debits Cost of Sales and credits stock.  In the client's case, they want the Cost of Sales Account to be taken from the item setup for the Shipping Organization for Sales Order issue. Currently, the Cost of Sales account is taken from the Organization setup (Cost of Sales account) and accounting type is Deferred Cost of Goods.

Is this a new feature?

Solution

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