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COGS/ Deferred COGS common problems (Doc ID 1314335.1)

Last updated on JULY 15, 2024

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
*** Checked on Relevance on 13-MAR-2018 ***


The following explains the problems encountered in Cost of Goods Sold (COGS) and
Deferred Cost of Goods Sold ( DCOGS).

Troubleshooting Steps

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In this Document
Troubleshooting Steps
 1] No Accounting for COGS Recognition Transaction
 2] Subledger Period close Exception report
 3] COGS Recognition Transaction with 0 quantity
 4] RMA Accounting
 5] Duplicate accounting
 6] DCOGS account is not zero
 7] COGS Revenue Matching Report

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