Sales Order Issue is hitting COGS Account Instead Of DCOGS
(Doc ID 2423170.1)
Last updated on JUNE 30, 2023
Applies to:
Oracle Cost Management - Version 12.2.7 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Revenue-COGS Matching
ACTUAL BEHAVIOR
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It was observed that Sales order issue transaction was directly hitting the COGS account and not DCOGS
EXPECTED BEHAVIOR
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It was expected that Sales Order issue transaction should hit DCOGS account
STEPS
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The issue can be reproduced at will with the following steps:
1. At org parameter updated the DCOGS with different account than COGS account.
2. Ran the sales order transaction till shipping.
3. ITS program completed normal.
4. Inventory material distribution for Sales Order issue is COGS instead of DCOGS which is R12 feature.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |