COGS Revenue Matching Report Not Showing Deferred And Earned COGS Entry Values
(Doc ID 2560925.1)
Last updated on DECEMBER 13, 2021
Applies to:Oracle Process Manufacturing Financials - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Other Financial Issues
COGS Revenue Matching Report not showing deferred and earned COGS entry values
We recently implemented deferred revenue and cogs functionality in Oracle. We use Oracle OPM PMAC costing process. The detailed subledger shows proper accounting entries and we can see the SLA events are recording deferred cogs and cogs on the transactions
1 Why is the standard out of the box COGS Revenue Matching Report showing COGS, deferred COGS, and total COGS values as zeros.
2.Is there any standard report provided for OPM based organizations using PMAC costing process?
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