COGS Revenue Matching Report for OPM Financials (GMF) (Doc ID 2009388.1)

Last updated on MAY 12, 2015

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reports

ACTUAL BEHAVIOR
---------------
When we run the report, the COGS recognized column is always 0 for the orders we have recognized the revenue.

EXPECTED BEHAVIOR
-----------------------
Expect the COGS recognized column to be non zero

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.OPM Financials Responsibility
2 Navigate to the menu -> view -> Requests->
3 Submit a new request ->COGS Revenue Matching Report  (This was added as a separate menu. By default this  report is not available in OPM)

Changes

 None

Cause

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