No COGS Recognition When RMA Receipt has same Date as Shipment (Doc ID 1377080.1)

Last updated on NOVEMBER 01, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms


In Applications Release 12.0 you are finding that that when there is a Sales Order Return (RMA) and the Shipping and RMA transactions occur on the same day, no COGS recognition is created for the RMA transaction.

Expectation is that the RMA should always hit the COGS account instead of DCOGS when revenue recognition has done.


 

Cause

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