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COGS trans not being processed by Create Accounting - Cost Mgmt and not posted to GL (Doc ID 1489765.1)

Last updated on FEBRUARY 18, 2019

Applies to:

Oracle Cost Management - Version 12.1.2 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Symptoms

Found some COGS transactions which are not being processed by Create Accounting - Cost Management request and remains in material distribution table




STEPS
-----------------------
1) Record Order Management Transactions
2) Collect Revenue Recognition Information
3) Generate COGS Recognition Events
4) Create Accounting - Cost Management (Parameters set to Post to GL).

Cause

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In this Document
Symptoms
Cause
Solution
References


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