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COGS Is Not Calculating Properly For All Transactions. (Doc ID 2879254.1)

Last updated on MAY 20, 2024

Applies to:

Oracle Receivables - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

COGS does first month recognition but not for old deferred cogs calculation due to which percentage of DCOGS -> COGS is not as expected.


Steps to Reproduce:

Responsibility: Cost management
Request-> Run Generate cogs program.

Cause

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


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