RMA Receipt Transaction Does not Credit Actual COGS Account.

(Doc ID 740162.1)

Last updated on SEPTEMBER 12, 2017

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance 11-April-2016***



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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