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COGS Revenue Matching Report Not Showing Deferred And Earned COGS Entry Values (Doc ID 2560925.1)

Last updated on DECEMBER 03, 2019

Applies to:

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

Goal

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?
 

Solution

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In this Document
Goal
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