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 laterInformation 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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |