COGS Recogonition Transaction Does Not Generate Material Transaction Distributions
Last updated on AUGUST 01, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
COGS recognition transaction is generated on Material Transactions with costed flag Null (MTL_MATERIAL_TRANSACTIONS.COSTED_FLAG=NULL) but its distribution is not generated (=There is no record created on MTL_TRANSACTION_ACCOUNTS).
Accounting record is generated for COGS recognition transaction.
Steps to Reproduce
- Run Generate COGS recognition events program
- Find COGS recognition transaction on Material Transaction form.
- See Distribution is not generated.
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