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No Recognition COGS transactions created for Sales Order Lines (Doc ID 1931881.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Found that some sales order issues do not have COGS Revenue Recognition lines created.
The Deferred COGS Accounts have some balances because of COGS Recognition not happening for some of the Sales Orders as per the COGS Revenue Matching Report.


STEPS
-----------------------
1. Create Sale Order Issue transactions.
2. Recognize COGS Revenue thru the COGS concurrent processes.
3. Verify if DCOCS was reclassified to COGS accounts

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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