Last updated on NOVEMBER 05, 2016
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
There are several sales order issue transactions for which an AR invoice has been created and for which the 3 COGS recognition concurrent requests have run (Record Order Management Transactions, Collect Revenue Recognition, Generate COGS recognition Events), but no COGS Recognition transactions are generated. So, there is still a balance in the DEFERRED COGS account.
STEPS TO REPRODUCE
1. Ship order
2. Invoice Order (AR)
3. Run Record order Management Transactions
4. Collect revenue Recognition
5. Generate COGS Recognition Events
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