RMA in Process Enabled Organization Creates DCOGS Accounting Entry Instead of COGS Accounting Entry

(Doc ID 1461966.1)

Last updated on DECEMBER 13, 2016

Applies to:

Oracle Process Manufacturing Financials - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

 RMA without sales order reference in Process enabled organization creates Deferred Cost of Goods Sold (DCOGS) Accounting entry instead of Cost of Goods Sold (COGS) Accounting entry

Cause

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