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.

Goal

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
 Recognition Events.
 

 

Solution

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