No COGS Recognition for some Sale Order Issue Transaction
(Doc ID 2756937.1)
Last updated on MARCH 08, 2023
Applies to:
Oracle Process Manufacturing Financials - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.8 version, Subledger Accounting
ACTUAL BEHAVIOR
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The COGS Recognition transaction not created for a sales order, which leads to balance in the DCOGS.
EXPECTED BEHAVIOR
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The COGS Recognition transaction should have been created for a sales order so that there is no balance in the DCOGS.
STEPS
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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 |