Additional Entry Of COGS Recognization Is Created In Case Of RMA Of Partial Quantity.
Last updated on MARCH 08, 2017
Applies to:Oracle Cost Management - Version 12.0.6 and later
Information in this document applies to any platform.
On Applications 12.0.6 :
After running the OP pre_processor in Final mode, the accounting generated for partial receipt and final receipts are not as expected.
Partial receipt generated
CR DCOGS 0 value - should have value 15894
-- Expected Solution--
RMA DR INV (item_cost * qty)
CR COGS (item_cost * qty * cogs_percentage)
CR DCOGS ((item_cost * qty) - COGS Cr Amount)
-- Steps to Reproduce--
The issue can be reproduced at will with the following steps.
1. OPM Financials > Tom OPM Pre-Processor
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