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No COGS Recognition for some Sale Order Issue Transaction (Doc ID 2756937.1)

Last updated on MARCH 03, 2021

Applies to:

Oracle Process Manufacturing Financials - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.8 version, Subledger Accounting

ACTUAL BEHAVIOR
---------------
The COGS Recognition transaction not created for a sales order, which leads to balance in the DCOGS.

EXPECTED BEHAVIOR
-----------------------
The COGS Recognition transaction should have been created for a sales order so that there is no balance in the DCOGS.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Cost Management Responsibility
2. Complete Sale order transaction
3. Verify accounting


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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