COGS Recognition Getting Delayed Beyond The Date When Revenue Recognition Are Run
(Doc ID 1515832.1)
Last updated on JANUARY 22, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
COGS Recognition getting delayed beyond the date when Rev Recog and COGS
Recognition are run
When the product is shipped, the debits to the Deferred COGS GL Account
through MTL Distributions are good. The COGS Recognition, to credit the
Deferred COGS Account, are delayed into tomorrow's MTL Distributions, even
though the run Revenue Recognition in AR, then run Record OM Transactions,
Collect Revenue Recog Information through today, then run Generate COGS
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