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Duplicate COGS Transaction Is Created for CTO Sales Order. (Doc ID 2319956.1)

Last updated on JULY 28, 2020

Applies to:

Oracle Cost Management - Version 12.1.1 and later
Information in this document applies to any platform.


On PTO sales order, it has two line for child items(A,B) under PTO Kit item. The only one line for child item(A) is issued and run COGS recognition program, then cogs recognition transaction is created for item(A). And then sales order line for another item(B) is issued and run COGS recognition program. Then COGS recognition transactions is created for ItemA and ItemB. -- It means that duplicate cogs transaction is created for itemA.

Distribution record (mta) is not created for duplicated cogs transaction. Is it expected behavior or a bug?


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