Tuesday May 27, 2014

DCOGS Balance Breakup Diagnostic in OPM Financials

Purpose of this diagnostic (OPMDCOGSDiag.sql) is to identify the sales orders which constitute the Deferred COGS account balance.

This will help to get the detailed transaction information for Sales Order/s Order Management, Account Receivables, Inventory and OPM financials sub ledger at the Organization level.  This script is applicable for various scenarios of Standard Sales Order, Return Orders (RMA) coupled with all the applicable OPM costing methods like Standard, Actual and Lot costing. 

OBJECTIVE: The sales order(s) which are at different stages of their life cycle in one spreadsheet at one go.

To collect the information of:

  • This will help in:
    • Lesser time for data collection.
    • Faster diagnosis of the issue.
    • Easy collaboration across different modules like  Order Management, Accounts Receivables, Inventory and Cost Management.

 You can download the script from Doc ID 1617599.1 DCOGS Balance Breakup (SO/RMA) and Diagnostic Analyzer in OPM Financials.

Tuesday Jan 14, 2014

Webcast: Answers To Frequently Asked Questions About COGS / DCOGS

Webcast_icon.jpgWebcast: Answers To Frequently Asked Questions About COGS / DCOGS

Date: February 11, 2014 at 11:00 am ET, 9:00 am MT, 4:00 pm GMT, 9:30 pm IST

This one-hour Advisor Webcast is recommended for technical and functional users who work in Manufacturing and Financial modules in Oracle, and will discuss frequently asked questions accumulated for both functional and technical aspects of the COGS / DCOGS product area, generic scripts, and datafixes.

For answers on your COGS / DCOGS questions, join us on 11-Feb-14 for the Answers To Frequently Asked Questions About COGS / DCOGS.

Topics will include:

  • We can capture detailed table level information from INV, WIP and SLA tables for all the unprocessed transactions in a single file.
  • FAQ in COGS area
  • Specific Issue identification scripts and specific datafixes
  • Addressing the performance issue and functionality related code fixes in the COGS area by providing collective recommended patch list.

Details & Registration: Doc ID 1609522.1

Wednesday Aug 03, 2011

Understanding The COGS & DCOGS Workflow and Dataflow

ADVISOR WEBCAST: Understanding The COGS & DCOGS Workflow and Dataflow
PRODUCT FAMILY: Manufacturing Cost Management

August 9, 2011 at 8 am PT, 9 am MT, 11 am ET

This one-hour advisor webcast is recommended for technical and functional users who would like to understand the Workflow and Dataflow with respect to COGS and DCOGS concepts. This presentation will include the workflow for the COGS recognition including creation of Sales Order and Revenue Recognition, and the dataflow including tables affected and column links.

  • Definitions – Major terms involved and their meaning.
  • Principles governing COGS and DCOGS (IAS)
  • COGS Workflow and Dataflow
  • Diagnostics

A short, live demonstration (only if applicable) and question and answer period will be included. Oracle Advisor Webcasts are dedicated to building your awareness around our products and services. This session does not replace offerings from Oracle Global Support Services.

Click here to register for this session


The above webcast is a service of the E-Business Suite Communities in My Oracle Support.

For more information on other webcasts, please reference the Oracle Advisor Webcast Schedule.

Click here to visit the E-Business Communities in My Oracle Support

Note that all links require access to My Oracle Support.


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