COGS Not Transferring To COGS Account After Running Generate COGS Recognition Events

(Doc ID 2308864.1)

Last updated on SEPTEMBER 22, 2017

Applies to:

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


On : 12.2.5 version, Subledger Accounting

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

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

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


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