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

Last updated on FEBRUARY 04, 2019

Applies to:

Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution
References


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