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FAQ in COGS / DCOGS (Doc ID 1607921.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information 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 ***


 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
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 ?

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