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How to integrate is Entered Cost Amount in Revenue Management from Order Management

in Revenue Management 1 comment

Summary:

Hi Oracle Community,
I'm encountering an issue in Oracle Revenue Management where the Entered Cost Amount on a promised detail line is showing as 0, despite the Cost of Goods Sold (COGS) in Oracle Order Management (sourced via running the Extract Sales Order to Revenue Management Job) being 400.
Here are the details:
The sales order line was processed and extracted from Order Management. The COGS value is correctly calculated in Order Management based on the Cost List and Pricing Strategy (see screenshot)However, the Entered Cost Amount displayed remains 0 and Gross Margin is thus, calculated as 100%.
I would appreciate any insights or guidance on why this discrepancy is occurring and what configurations need to be performed to resolve it.

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