Account In DCOGS Balance Not Clearing
(Doc ID 1920978.1)
Last updated on DECEMBER 18, 2023
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Accrual Accounting
ACTUAL BEHAVIOR
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Balance in Account - 14280 ( DCOGS Account ) for Company - 410 ( XXX ) for MAY-14. Amount is approximately 4,125.56. Need a fix to make DCOGS balance zero.
EXPECTED BEHAVIOR
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Expect no amount in DCOS account.
STEPS
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The issue can be reproduced at will with the following steps:
1. Run cost manager
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |