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COGS Not Transferring To COGS Account After Running Generate COGS Recognition Events (Doc ID 2308864.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
After OPM Accounting pre processor
No Accounting distribution was getting created for Event: Shipping(Sales order issue, COGS recognition)

EXPECTED BEHAVIOR
-----------------------
Account distribution be created for sales order issue and cogs recognition event classes

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Do sales order issue/shipment, COGS programs followed by OPM Accounting preprocessor for OM source



Cause

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In this Document
Symptoms
Cause
Solution


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