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Question Regarding Cost Of Goods Sold Entry When GL Posting Option Is Set To Projects (Doc ID 1501833.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Project Manufacturing - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.


We are operating in a project manufacturing environment with the GL Posting Option set to Projects. Based on this setting, there are no GL entries posted from Inventory and WIP. Instead the transactions are processed by the cost collector imported to projects then posted to the GL from Projects. Since the COGS entry is not processed by the cost collector and doesn't update projects, there is no COGS entry. Does this entry require an extension, or is there any other option to pass this to the GL with the current setup?


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