Enhancement Request to have PPV Accounting Lines Generated when the Difference Between the Purchase Order Price and the Voucher Amount Is Less than 1
Last updated on JANUARY 20, 2017
Applies to:PeopleSoft Enterprise SCM Cost Management - Version 8.4 and later
PeopleSoft Enterprise SCM Inventory - Version 9 and later
PeopleSoft Enterprise SCM Manufacturing - Version 9 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 9.0
Because of rounding, it can happen that no Accounting Lines for Purchase Price Variances (PPV) are generated by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) to record the difference between a Purchase Order Price and a Voucher Amount.
For example, if you have a difference of 70 cents, it can be rounded to 0 and no Accounting Lines are generated for this. However, 10 Vouchers of 70 cents comes to 7 which is a signficant amount.
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