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No Recognition COGS Transactions Created For Sales Order Lines (Doc ID 3044004.1)

Last updated on SEPTEMBER 19, 2024

Applies to:

Oracle Cost Management - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms


No Recognition COGS transactions created for Sales Order Lines

 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Issue Sales Order.
2. Create AR Invoice and run Revenue Recognition Program.
3. Run COGS Recognition programs.
  - Record Order Management Transactions
  - Collect Revenue Recognition Information
  - Generate COGS Recognition Events
4. View Material Transactions for the sales order, including logical inventory transaction.
5. No COGS recognition event is not generated.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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