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COGS Entries Are Being Reversed For Transactions With 0 Dollar Scheduled Revenue Lines (Doc ID 2675252.1)

Last updated on JUNE 11, 2021

Applies to:

Oracle Receivables - Version 12.2 and later
Oracle Cost Management - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : R12, Revenue-COGS Matching

ACTUAL BEHAVIOR
---------------
COGS Entries Being Reversed for when there are 0 dollar rows in the transaction


EXPECTED BEHAVIOR
-----------------------
Expect 0 dollar revenue rows to not reverse the Cost of Goods Sold (COGS) when scheduling

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
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References


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