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Sales Order Issue is hitting COGS Account Instead Of DCOGS (Doc ID 2423170.1)

Last updated on JULY 23, 2018

Applies to:

Oracle Cost Management - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Revenue-COGS Matching

ACTUAL BEHAVIOR
---------------
It was observed that Sales order issue transaction was directly hitting the COGS account and not DCOGS


EXPECTED BEHAVIOR
-----------------------
It was expected that Sales Order issue transaction should hit DCOGS account

STEPS
-----------------------
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.

Cause

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