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RMA Receipt Transaction Does not Credit Actual COGS Account. (Doc ID 740162.1)

Last updated on AUGUST 31, 2018

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

RMA Receipt transaction did not credit the actual COGS account. It credited the deferred COGS account. Ran the following programs but no changes were made:

· Record Order Management Transactions
· Collect Revenue Recognition Information
· Generate COGS Recognition Events

Expect Receipt transaction to CR credit the actual COGS account not the deferred COGS account

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:

1. Sales Order shipped and invoiced. ( order number=845205)
2. Actual COGS accounts were debited.
3. RMA created and received referencing the order above.
4. RMA transaction didn't credit the actual COGS account. It credited the deferred COGS account

 

 

Solution

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In this Document
Goal
Solution

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