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.
On : 12.1.3 version, Subledger Accounting
DCOGS account has Debit Balance for non-lot controlled item after running OPM Accounting Pre-Processor for Lot Costing.
Expect the COGS Recognition entry should credit to DCOGS and debit the COGS account so that it is balanced.
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