How to Make COGS Recognition Date be Ship Date When Using Ship Only Sales Order Line? (Doc ID 966062.1)

Last updated on MAY 01, 2017

Applies to:

Oracle Order Management - Version 12.1 to 12.1 [Release 12.1]
Oracle Cost Management - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Goal

For Order Lines with Ship Only Workflow, want the COGS Recognition Date to be
the Entered Date on the Confirm Delivery Form, Under Trip Options: Actual Departure Date.

Find that in R12.1.1 and later, the COGS recognition date is set to the date when the Order Line is closed, as described in
<Bug:9029074> "COGS RECOGNITION DATE IS SYS DATE WHEN USING SHIP ONLY SALES ORDER LINE".

Requirement is that the actual departure date (which may be entered to be after the system date) 
should be used as the COGS recognition date.  Salesperson may be unavailable, such as on
vacation, when the actual departure occurs.


Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms