COGS Not Recognized for Non-Chargeable Invoice
(Doc ID 2019879.1)
Last updated on FEBRUARY 14, 2019
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.
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