Incorrect COGS Amount Getting Generated For A Lot/item Combination When Multiple Transactions Exist (Doc ID 2068659.1)

Last updated on NOVEMBER 25, 2015

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
The intercompany transaction across legal entity. The COGS generated at destination organization is abruptly high. It looks like the original COGS is getting multiplied by the number of transactions for the same lot/item under one sales order.

EXPECTED BEHAVIOR
-----------------------
COGS is should get correct value..

STEPS
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The issue can be reproduced at will with the following steps:
1. Complete the Inter company transactions.. using multiple lines for single LOT
2. Close the periods.. and run the COGS recognition ..
3. Run the OPM Accounting Preprocessor

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot understand how the accounting has triggered.

Cause

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