PAC I/C RMA DEFERRED COGS ACCOUNT NOT BALANCED (Doc ID 1375854.1)

Last updated on NOVEMBER 20, 2016

Applies to:

Oracle Cost Management - Version 12.1.3 to 12.1.3.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

In Periodic Average Costing, the PAC I/C DCOGS Account is not balanced in case of Item cost change before the RMA.  Expect that no balance remain in PAC I/C DCOGS Account even if the item cost is changed.

STEPS
1. Raise a Logical SO at item cost 20.0231 and then change the item cost to 18.
2. Now perform a Logical RMA Receipt
3. Note balance remaining in the DCOGS account in PAC Accounting

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms