COGS Revenue Matching Report Referenced RMA to the Sales Order does not appear (Doc ID 1989984.1)

Last updated on MARCH 21, 2015

Applies to:

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

Goal

Is the COGS Revenue Matching Report supposed to display the RMAs as well apart fromCOGS and DCOGS Recognition Accounting Useful Tips (Doc ID 1060202.1)


In R12, we have implemented the deferred COGS feature. The sales order issue transaction will not debit COGS account directly. Instead, it will debit an organization level deferred COGS account. Please refer to the R12 TOI for this feature and its setup.
 

Solution

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