COGS Recognition Event Is Not Recognized For Normal Salesorder Lines (Doc ID 553631.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.0.2 and later
Information in this document applies to any platform.

Symptoms

On 12 in Production:
Find Create a sales order and ship it.Run autoinvoice program and create invoice.

Next run 3 program from Cost Mgmt SLA
Record OM transaction
Collect revenue Recognition information
Generate COGS recognition Events.

When reviewing the Material distributions.-->  only the below transactions are shown:

Inventory Valuation Account : Credit.
Deferred COGS account : Debit

There are no transactions for the COGS Recognition transaction

EXPECTED BEHAVIOR

-----------------------------
Expect to also see the below transaction distributions
Deffered COGS : Credit (Actual revenue percentage)
COGS : Debit (Actual revenue percentage )


The issue can be reproduced at will with the following steps:
1. Create a sales order and ship it.Run autoinvoice program and create invoice.

Next run 3 program from Cost Mgmt SLA
2.Record OM transaction
3.Collect revenue Recognition information
4.Generate COGS recognition Events.



Cause

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