Deferred COGS Account (DCOGS) In RMA Receipt Does Not Inherit The Same (DCOGS) Account From The Original Sales Order
(Doc ID 2118773.1)
Last updated on SEPTEMBER 16, 2019
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Revenue-COGS Matching
Deferred COGS Account (DCOGS) in RMA Receipt does not inherit DCOGS Account from the original sales order.
In the form "material transaction distributions", for RMA Receipt the account with type «Deferred Cost of Goods Sold» is not the same with the account with type «Deferred Cost of Goods Sold» from the original sales order.
Note: hook (CSTPACHK.get_account_id) has been used to generate segments of the DCOGS account in the original sales order. This hook (CSTPACHK.get_account_id) does not work for the DCOGS account in RMA receipt transactions.
The hook to work the same in case of RMA receipt for DCOGS account as it works for SO issue for DCOGS account.
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