DCOGS Accounting Not Being Created for Sales Transactions
(Doc ID 985195.1)
Last updated on FEBRUARY 18, 2019
Applies to:Oracle Inventory Management - Version 12.0.0 and later
Information in this document applies to any platform.
This document includes all versions of R12 and later
Find that some Sales Orders / RMA's are not debiting /crediting the 'Deferred Cost Of Goods Sold' (DCOGS) account. Also the SO_ISSUE_ACCOUNT_TYPE in the MTL_MATERIAL_TRANSACTIONS (MMT) table are null. All of the problem transactions are cross Operating Unit (OU) sales orders, which means the sales orders are defined in OU1 and shipped from an organization in OU2.
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