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