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Deferred COGS in OPM SLA (Doc ID 2288804.1)

Last updated on MARCH 17, 2021

Applies to:

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


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


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


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