Remove Sales Order from COGS Revenue Matching Report (Doc ID 2881084.1)

Last updated on JULY 10, 2023

Applies to:

Symptoms

How to remove Sales Order from COGS Revenue Matching Report

STEPS
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The issue can be reproduced at will with the following steps:
1.Book a Sales order from OM responsibility.
2.Pick Release the SO and Ship Confirm from OM responsibility.
3.Sales order Issue.
4.Review Sales Order Issue transaction including source and destination transactions in the Material Transactions form in Inventory responsibility.
5.Run the Workflow Background Process request from OM responsibility.
6.Create the Invoice using Auto invoice request.
7.Check the Invoice in AR responsibility.
8.Recognize the revenue in AR responsibility.
9.After recognizing the revenue, accept it through Revenue Accounting.
10.Run the following 3 programs from Cost Management –SLA responsibility.
  Record Order Management Transactions. (Optional for Discrete manufacturing)
  Collect Revenue Recognition Information.
  Generate COGS Recognition Events.

Changes

Cause

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