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COGS Not Recognized For Some Sales Orders (Doc ID 2624251.1)

Last updated on DECEMBER 26, 2019

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.1 version, Other Financial Issues

ACTUAL BEHAVIOR
---------------
COGS is not recognized for several sales orders.

EXPECTED BEHAVIOR
-----------------------
COGS to be recognized.

STEPS
-----------------------
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 Revenue Recognition Master 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


Cause

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In this Document
Symptoms
Cause
Solution
References


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