COGS Not Recognized for Non-Chargeable Invoice
(Doc ID 2019879.1)
Last updated on DECEMBER 13, 2017
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
12.1.1 version, Transaction Control
COGS not created for Non-chargeable invoices.
Steps to Reproduce:
1. Create non chargeable SO, complete the cycle until AR Invoice.
2. Run these request
- Record Order Management Transactions
- Collect Revenue Recognition Information
- Generate COGS Recognition Events
3. View the material transaction, no COGS line created.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!