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

Last updated on AUGUST 24, 2017

Applies to:

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

Symptoms

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


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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot clear DCOGS balance to COGS account and will impact month end period closing / unable to post SLA transactions to GL

Cause

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