Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Cost Management - EBS (MOSC)

Question on COGS for RMA

May 15, 2017 3:57PM edited May 24, 2017 5:00AM in Cost Management - EBS (MOSC) 8 commentsAnswered

Hi All,

I am having issues with RMA COGS. I have first created Sales order 227106 and Invoiced it. After completing Auto Invoice, ran following programs

Revenue Recognition Master Program

Record Order Management Transactions

Collect Revenue Recognition Information

Generate COGS Recognition Events

Checked Material Distribution, COGS was generated. No Issues.

After that I created RMA 227111 with ref to Sales order 227106. I manually received RMA. Ran auto invoice and generated Credit Memo. After that I ran follwing but this time it didn't gerate COGS entry.

Revenue Recognition Master Program

Record Order Management Transactions

Collect Revenue Recognition Information

Generate COGS Recognition Events

What is that I am missing?

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

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

Category Leaderboard

Top contributors this month