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DCOGS Still Showing Balance After The COGS Revenue Recognition Processes (Doc ID 2300825.1)

Last updated on NOVEMBER 20, 2023

Applies to:

Oracle Cost Management - Version 12.2.3 and later
Information in this document applies to any platform.


On : 12.2.3 version, Revenue-COGS Matching

When attempting to Recognize Revenue for Deferred COGS to COGS account
the following  occurs.

Still have  balance in the DCOGS account the need to be cleared

The issue can be reproduced at will with the following steps:
1. Run the COGS Revenue Recognition processes


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