Sales Order Item Not Getting To The Correct COGS Account (Doc ID 1601207.1)

Last updated on APRIL 18, 2015

Applies to:

Oracle Cost Management - Version 12.1.2 and later
Information in this document applies to any platform.
COGS Account
COGS Processes

Symptoms

On : 12.1.2 version, Revenue-COGS Matching

ACTUAL BEHAVIOR
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Based on the sales order line type items should go to a specific "cost of goods sold account", but instead seem to be going the the item's "item cost account".
EXPECTED BEHAVIOR
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STEPS
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The issue can be reproduced at will with the following steps:
1. Cost Management
2. COGS
3. Based on the sales order line type items should go to a specific "cost of goods sold account", but instead seem to be going the the item's "item cost account".

Cause

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