FAQ about ChartFields Used and Generated Accounting Lines for the Putaway (Transaction Group 020) and Depletion (Transaction Group 030) Inventory Transactions
(Doc ID 1366062.1)
Last updated on JANUARY 27, 2020
Applies to:PeopleSoft Enterprise SCM Cost Management - Version 7.5 and later
PeopleSoft Enterprise SCM Purchasing - Version 7.5 and later
PeopleSoft Enterprise SCM eProcurement - Version 8 SP1 and later
PeopleSoft Enterprise SCM Inventory - Version 7.5 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
Information in this document applies to any platform.
This Knowledge Document answers Frequently Asked Questions about the ChartFields used for the credit and debit Accounting Lines which are generated as a result of a putaway or depletion Inventory transactions (Transaction Groups 020 (Putaway) and 030 (Usage & Shipments)).
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
|Questions and Answers|