My Oracle Support Banner

COGS Recognition Not Generated for Sales Order Shipment Line That Has Part Quantity Picked into Non Asset Subinventory (Doc ID 2316252.1)

Last updated on OCTOBER 10, 2017

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.4 and later
Information in this document applies to any platform.


Actual Behavior

One Sales Order delivery line with two shipping lines, one is picked into asset staging subinv, the other is picked into expense staging subinv.
After done AR invoice revenue recognition and 3 cogs programs, cogs recognition event was not generated out for the sales order delivery line.

Expected Behavior

The part of quantity picked into asset subinventory should be generated cogs recognition transaction.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.