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How the 'Cost Accounting Creation' process (CM_CSTACCTG) and the 'Resolve Negative Inventory' Option Are Working Together (Doc ID 1316796.1)

Last updated on MAY 01, 2018

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Inventory - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.8 SP1 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.8 SP1.

Goal

With respect to the Negative Quantity Resolver, does the 'Insufficient Qty Cost Option' at the Cost Profile level (navigation: Set Up Financials/Supply Chain, Product Related, Cost Accounting, Cost Profiles) controls whether or not the 'Resolver' tool runs when running the 'Cost Accounting Creation' process (CM_CSTACCTG) with the 'Cost Inventory Transactions' check box selected (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) or is the 'Resolver' tool only controlled by the 'Resolve Negative Inventory' check box on the Run Control page?

And how is the 'Resolver' working?

Solution

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