Deferred COGS in OPM SLA
(Doc ID 2288804.1)
Last updated on JULY 18, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.3 and laterInformation in this document applies to any platform.
Goal
It seems that accounting records are created at the following timing.
(Actually accounting records are created at the end of month under PMAC)
- OM Issue
DCOGS / Inventory Valuation
No setup of customer acceptance, but DCOGS are created.
- Run concurrent processes
- Record Order Management Transactions Concurrent Program
- Revenue Recognition concurrent Program
- Generate COGS Recognition
COGS / DCOGS
Question:
As per note:416678.1, DCOGS acconting is always created on Order issue. Is it same for OPM SLA?
Is there any SLA setup to hit COGS intead of DCOGS on Order issue like below?
COGS / Inventory Valuation
Solution
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In this Document
Goal |
Solution |
References |