COGS Revenue Transactions Have Duplicate Distribution Lines for Deferred Revenue (Doc ID 791286.1)

Last updated on NOVEMBER 05, 2016

Applies to:

Oracle Cost Management - Version 12.0.0 to 12.0.4 [Release 12]
Information in this document applies to any platform.

Symptoms

COGS revenue transactions show duplicate distribution lines for deferred revenue for some sales orders. 

Example:   There are different distributions for 3 Sales Order transactions which use the same inventory item.  The distributions should be the same for all 3.

SO # 10169: Correct Distributions show for this SO.

Dr Cr
05620 (deferred) 158.85
05311 (Inventory) 158.85
05620 (deferred) 158.85
05620 (deferred) 158.85
41010 (COGS) 158.85
41010 (COGS) 158.85

Cause

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