Enhancement Request to Have Accounting Lines Created for Accrued Liability when an Inventory Item is Received but Not Yet Vouchered

(Doc ID 1453101.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 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


Accrual accounting for Inventory Items is different than other Item’s accruals. For Inventory Items it is done by the corresponding Inventory transaction as a part of recording the Inventory value in Cost Management. Cost Management has its own utility to reconcile the Inventory transactions that have been received but not vouchered yet, or vouchered but not received, however strictly speaking accrued liability entries are not created until a Voucher is created.


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