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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