COGS Not Recognized For Some Sales Orders
(Doc ID 2624251.1)
Last updated on APRIL 27, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.1 version, Other Financial Issues
ACTUAL BEHAVIOR
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COGS is not recognized for several sales orders.
EXPECTED BEHAVIOR
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COGS to be recognized.
STEPS
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The issue can be reproduced by not following the correct sequence steps as shown below.
1. Run these AR steps first:
Run auto invoice and generate the invoice transaction.
Run Collect Revenue Recognition Information Program and generate the AR revenue recognition
2. In OPM Financials and related responsibilities, these processes have been run.
Record Order Management Transactions
Collect Revenue Recognition Information
Generate COGS Recognition Events
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |