COGS Entries Are Being Reversed For Transactions With 0 Dollar Scheduled Revenue Lines
(Doc ID 2675252.1)
Last updated on JUNE 21, 2023
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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