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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.

Symptoms

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

Changes

 None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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