RMA Receipt Transaction Does not Credit Actual COGS Account.
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***
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
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