Duplicate COGS Transactions Are Created After GL Date Is Changed on AR Invoice

(Doc ID 2335583.1)

Last updated on DECEMBER 11, 2017

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
Duplicated COGS recognition transactions are created for a single order issue transaction.

EXPECTED BEHAVIOR
One COGS recognition transaction is created for a single order issue transaction.

STEPS;
The issue can be reproduced at will with the following steps:

  1. Execute sales order issue on June 1.
  2. Create AR Invoice for this sales order line.
  3. Revenue is recognized on AR with GL Date = June 1.
  4. Run COGS programs on June 1. (Collect Revenue Information program and Generate cogs recognition events)
  5. COGS transaction is created as a logical material transaction with transaction date = June 1. Distribution records are created for this transaction.
  6. Change GL date to May 31.
  7. Close Inventory Period May.
  8. Close Inventory Period June.
  9. Close Inventory Period July.
  10. Run COGS programs on August 31, specifying Start Date = May 1 2017, End Date = Aug 31.
  11. COGS transaction is created as a logical material transaction with transaction date = August 1. Distribution record is NOT created for this transaction.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms