How To Close Deferred COGS If COGS Is From ORG Items? (Doc ID 604949.1)

Last updated on FEBRUARY 20, 2023

Applies to:

Goal

Q1: Our COGS account is defined by Item / per Organization. We notice that if COGS account is the same with Primary Items and Organization Items and INV organization, COGS Recognition is of no problem.

But if COGS is item specific, the Deferred Account is still there even after running the following requests:
1) Collect Revenue Recognition Information
2) Generate COGS Recognition Events.

Why is the application behaving this way? How to clear the Deferred COGS in this case?


Q2:

2.1 Is it required to run "Revenue Recognition" after Autoinvoice?

2.2 Do we still need to run "Record Order Management Transactions" even though we are not using OPM?

Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.