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COGS Not Recognized due to missing Sales Order details in AR (Doc ID 2701286.1)

Last updated on JANUARY 07, 2025

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12 version, Transactions Related

AR invoice is created via Autoinvoice for COGS order. Revenue Recognition in AR is completed.
Then, running the Collect Revenue Recognition Information program (ARCGSRVB.pls), there are No records inserted into CST_REVENUE_RECOGNITION_LINES.
After running Collect Revenue Recognition program, the value of COGS_REQUEST_ID=-98 in RA_CUST_TRX_LINE_GL_DIST_ALL for the AR invoice, instead of stamping with a valid cogs_request_id.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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