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COGS Recognition Is Not Generated When GL_DATE Is Null on AR Distribution (Doc ID 2331774.1)

Last updated on SEPTEMBER 30, 2024

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior
COGS Recognition is not generated after running three COGS Recognition programs.

Expected Behavior
COGS Recognition Event is generated.

Steps to Reproduce

  1. Issue Sales Order.
  2. Create AR Invoice and run Revenue Recognition Master Program.
  3. Run COGS Recognition programs.
    - Record Order Management Transactions
    - Collect Revenue Recognition Information
    - Generate COGS Recognition Events
  4. View Material Transactions for the sales order, including logical inventory transaction.
  5. No COGS recognition event is not generated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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