Account In DCOGS Balance Not Clearing (Doc ID 1920978.1)

Last updated on MAY 29, 2017

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for currency 15-AUG-2016***

Symptoms

On : 12.1.3 version, Accrual Accounting

ACTUAL BEHAVIOR
---------------
Balance in Account - 14280 ( DCOGS Account ) for Company - 410 ( HFI ) for MAY-14.  Amount is approximately 4,125.56.  Need a fix to make DCOGS balance zero.
 


EXPECTED BEHAVIOR
-----------------------
 Expect no amount in DCOS account.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run cost manager



Cause

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