No Recognition COGS transactions created for Sales Order Lines
(Doc ID 1931881.1)
Last updated on JULY 18, 2023
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |