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
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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