My Oracle Support Banner

DCOGS Accounting Is Not Reversing COGS on the logical RMA Order (Doc ID 2234534.1)

Last updated on FEBRUARY 12, 2020

Applies to:

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


When a Logical Sales Order issue happens accounting is done for INV/DCOGS.
Logical RMA Receipt before revenue recognition needs to reverse the above entries.

Different scenarios

1 : Create a intercompany drop shipment
Return the material before recognizing the COGS
recognize the cogs
run the preprocessor

2 : Create a intercompany dropshipment
Return the material partially before recognizing the COGS
recognize the cogs
run opp and postings should work correctly




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.