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Cannot Reconcile Deferred COGS Account With COGS Revenue Matching Report (Doc ID 1445955.1)

Last updated on JANUARY 06, 2018

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.1.1

COGS Revenue Matching report cannot be used to reconcile Deferred COGS Account.
The report is supposed to show on the COGS Revenue Matching report with Display Matched Lines = No, but does not.

The issue can be reproduced at will with the following steps:
1. Run Record Order Management Transactions
2. Run Collect Revenue Recognition Information
3. Run Generate COGS Recognition Events
4. Run COGS Revenue Matching Report
     Display Matched Lines = No
5. Report Output doesn't show the details as expected


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