How To Generate Accounting Lines for Actual Costed Items and the Transaction Group 461 (Voucher Variance Writeoffs) (Doc ID 1459500.1)

Last updated on JUNE 16, 2017

Applies to:

PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.8 SP1 and later
PeopleSoft Enterprise FIN Payables - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Inventory - 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

This document provides a scenario which would lead to the creation of Accounting Lines for the Transaction Group 461 (Voucher Variance Writeoffs)

Solution

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