GMF Create Accounting Does Not Account At Component Cost Level For COGS RECOGNITION, RMA And SO ISSUE Transaction

(Doc ID 2344480.1)

Last updated on JANUARY 01, 2018

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

Observed that  Create Accounting (GMF) does not account at component cost level even though item cost has three cost components.  Total cost is hitting MATERIAL account, even though as per our Account Derivation Rules, different accounts should be hit for different cost components. What is the reason?
 

Solution

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