Enhancement Request to Have Transactions for Transaction Groups 405 and 205 (Value Adjustments and Wt Avg Update Writeoffs) Budget Checked (Doc ID 1073151.1)

Last updated on JANUARY 09, 2017

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 and later
PeopleSoft Enterprise SCM Inventory - Version 9.1 and later
PeopleSoft Enterprise SCM Manufacturing - Version 9.1 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 9.1

Symptoms

Enhancement Request to have the Value Adjustments (Transaction Group # 205) and Wt Avg Update Write-offs (Transaction Group # 405) budget checked.

Say for or example that an Express Putaway was accidentally entered for an Item with an incorrect Cost. This affects the Item Average Cost and creates an expense row for that amount in Commitment Control for Inventory. However, when creating a Value Adjustment to correct the Average Cost, the adjusted amount does not get reflected in the budget (in Commitment Control for Inventory).

Currently only transactions that are sourced from the PS_TRANSACTION_INV table can be budget checked. The transactions for the Transaction Groups # 205 and 405 are sourced from PS_CM_COST_ADJ table that's why they are not budget checked.

Cause

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