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Debit Balance In DCOGS Account For Non Lot Controlled Item When OPM Accounting Pre-Processor is Run For Lot Costing (Doc ID 2640699.1)

Last updated on MARCH 01, 2021

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, Subledger Accounting

ACTUAL BEHAVIOR
---------------

DCOGS account has Debit Balance for non-lot controlled item after running OPM Accounting Pre-Processor for Lot Costing.

EXPECTED BEHAVIOR
-----------------------

Expect the COGS Recognition entry should credit to DCOGS and debit the COGS account so that it is balanced.


Cause

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In this Document
Symptoms
Cause
Solution
References


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