Deferred COGS not Transferring to COGS Account for Some Orders
(Doc ID 2981887.1)
Last updated on OCTOBER 19, 2023
Applies to:Oracle Cost Management - Version 12.2.6 and later
Information in this document applies to any platform.
COGS Not Recognized for some sales order
It’s reflecting in COGS Revenue Matching Report with Deferred COGS balance.
Expected COGS to get Recognized for Sales Order Number lines
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.
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