COGS Recogonition Transaction Does Not Generate Material Transaction Distributions (Doc ID 2288820.1)

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.

Symptoms

Actual Behavior
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).

Expected Behavior
Accounting record is generated for COGS recognition transaction.

Steps to Reproduce

  1. Run Generate COGS recognition events program
  2. Find COGS recognition transaction on Material Transaction form.
  3. See Distribution is not generated.

Cause

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