FAQ in COGS / DCOGS
(Doc ID 1607921.1)
Last updated on APRIL 29, 2021
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.
Lesser time for Issue Identification.
Answering the functionality based questions.
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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 ?|