My Oracle Support Banner

Additional Entry Of COGS Recognization Is Created In Case Of RMA Of Partial Quantity. (Doc ID 1559388.1)

Last updated on FEBRUARY 28, 2019

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.

--Problem Statement--
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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.