FAQ in COGS / DCOGS
(Doc ID 1607921.1)
Last updated on AUGUST 22, 2023
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation in this document applies to any platform.
Note : Data Content in this document is reviewed and updated periodically. Please keep a track of this document from My Oracle Support web page.
*** Checked on Relevance on 13-MAR-2018 ***
Purpose
Collating commonly asked functional questions in the COGS area.
This will help in:
Lesser time for Issue Identification.
Answering the functionality based questions.
Questions and Answers
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In this Document
| Purpose |
| Questions and Answers |
| 1 .What is the significance of Account_set_flag in the table RA_CUST_TRX_LINE_GL_DIST_ALL? |
| 2.What are the different meanings of Potentially Unmatched Flag column value in Cst_Revenue_Recognition_lines table ? |
| 3.When and how COGS will be recognized for Ship only sales order Type ? |
| 4.What is the functionality of COGS with respect to sales order type "Repair or Replace" ? |
| 5.What is the role of tolerance amount Parameter in Cogs Revenue matching Report? |
| 6.Whether Generate cogs Recognition Events program can be run in parallel for same ledger id ? |
| 7.Why Referenced RMA hits COGS directly instead of DCOGS Account ? |
| 8.How to fix the Rounding off issue occurs with respect to Deferred COGS Account? |
| 9.Why Cogs revenue matching report has 'Nan' character for both Revenue and cogs ? |
| 10.Can Inventory period be closed without running the COGS Recognition Events program ? |
| 11.Is it possible to have COGS Recognition Transaction Date as Shipment date rather than closure date for ship only sales order lines? |
| 12.From where the Standard Cost adjustment account is picked up when there is a difference in Item costs? |
| 13.If the AR invoice line is deleted, will it result in Adjusting in Cogs ? |
| 14.How to identify whether RMA is a Referenced or Unreferenced one? |
| 15.What is the accounting treatment for Rejected sales order ? |
| 16.what is the relationship between Cost manager and Generate cogs Recognition Events Program? |
| 17.Under what circumstances, Distributions will not be created for COGS Recognition Transaction? |
| 18.Why COGS is not getting recognized when invoice is created manually? |
| 19.How to Generate the COGS Account from the Order Type ? |
| 20.Is it possible to split COGS Account according to Sub-element wise ? |
| 21. How the difference in Item costs is treated in case of Standard costing and Average costing? |
| 22. Is There A Way To Turn Off Deferred COGS ? |
| 23.If the AR invoice line is deleted, will it result in Adjusting in COGS? |
| 24. Why COGS Transaction Quantity is Zero? |
| 25. Whether "Record Order Management transactions" in Cost Management - SLA is optional ? |
| 26.Need to change the COGS account on Inventory Organization parameters, is it allowed? |
| 27.Whether Collect Revenue Information program and Generate cogs recognition events program run at the Operating Unit level, instead at ledger level? |
| 28. How COGS functionality works in case of Drop Shipments and Intercompany Accounting? |
| 29.How the Transaction Date of COGS Transaction is derived ? |
| 30. What is the meaning of column value of so_issue_account_type in the mtl_material_transactions table with respect to 11i and R12 ? |
| References |