Accounting Lines Missing for InterUnit Transfers when Using InterUnit Receivables and InterUnit Payables Accounts and the Source Business Unit Owns the Intransit Inventory (Doc ID 1389572.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Manufacturing - Version 9.1 to 9.1 [Release 9]
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management release 9.1 only.

Symptoms

The following Accounting Lines are missing when replicating the example 2.3 which is given in the Cost Management PeopleBook (PeopleSoft Enterprise Cost Management 9.1 PeopleBook > Managing Interunit Transfer Pricing and Additional Costs > Reviewing Interunit Accounting Examples > Understanding Interunit Accounting Examples). See a PeopleBook extract in the attached file. Click here to download it.

* the Debit Accounting Line of DR for InterUnit Receivables
* the Credit Accounting Line for the Intransit Account

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