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Request Ability For COGS To Be The Parametrized Account On Transaction Type (Doc ID 847817.1)

Last updated on JULY 19, 2021

Applies to:

Oracle Order Management - Version 12.0.6 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.



Symptoms

-- Problem Statement:

On 12.0.6 in Production:
Find The transfer of Deferred COGS to COGS is not working as expected.

Tried to customize the workflow in order to follow with our business needs based on <Note 414314.1> 'How to Generate the COGS Account from the Order Type'.

This note describes how to change the workflow to use the order type COGS account. However still does not provide complete solution for customer in R12 requirement for Deferred COGS.

There are no details about workflow on these notes, they are information only about the revenue
recognize process and COGS.


<Note 567261.1> COGS: New Process for Cost of Goods Sold
<Note 416678.1> - R12 : Deferred COGS account


EXPECTED BEHAVIOR
Expect account COGS be the parametrized account on the Order Type, not the parametrized account in the Item.

The account COGS can be defined to the item (Required), inventory organization (Required) or order type (Optional). How to define that the account to be used by the COGS by the account from  the Order Type? Only through the SLA or alternating the COGS's workflow?

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Responsibility: Cost management Super User
2. Navigate: Run the COGS recognition programs


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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