My Oracle Support Banner

No Material Transactions of COGS Recognition(Transaction Type ID =10008) Are Created for The RMA Receipt (Doc ID 2645979.1)

Last updated on MARCH 13, 2020

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Actual Behavior

When performing COGS Recognition for SO Issue, the current GL period was closed.
Then the GL period was opened and RMA Receipts and COGS Recognition for the RMA receipt were performed.
As a result, no Material Transactions of COGS Recognition(Transaction Type ID =10008) are created for the RMA receipt.
In short, when RMA  is not in the same period where COGS recognition of SO Issue happen, no Material Transactions of COGS Recognition are created for the RMA receipt.

Expected Behavior

Material Transactions of COGS Recognition(Transaction Type ID =10008)  are created for the RMA receipt.

Steps to Reproduce

  1. Perform SO Issue and Revenue Recognition on AR.
  2. Close GL period Aug-19.
  3. Perform COGS Recognition in Aug.
  4. Confirm Event Date of COGS Recognition is 1st Sep(the first date of GL period Sep-19).
  5. Open GL period Aug-19.
  6. Create RMA(full quantity) and perform RMA Receipt and COGS Recognition for the RMA.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.