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COGS Recognition Amounts Doubling for Non-lot Controlled item (Doc ID 2609693.1)

Last updated on NOVEMBER 13, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Other Financial Issues

ACTUAL BEHAVIOR
---------------
COGS Recognition is calculation incorrectly

The COGS recognition is calculating incorrectly. It looks like some of the accounting is doubling.

EXPECTED BEHAVIOR
-----------------------
COGS Recognition transactions are calculated correctly


STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Run COGS Recognition requests, Lot Cost Process, Cost Update (in Draft), OPM Preprocessor, and Create Accounting (in Draft)

2. Review events

Cause

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In this Document
Symptoms
Cause
Solution
References


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