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

Last updated on MARCH 23, 2016

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Revenue-COGS Matching

ACTUAL BEHAVIOR
---------------
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.

EXPECTED BEHAVIOR
-----------------------
To successfully re-classify the DCOGS Account balance to COGS accounts

STEPS
-----------------------
The issue can be reproduced at will with the following 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



BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot post COGS Revenue recognition events to GL and impacts closing of the month end period

Cause

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