EAP: Landed Cost not created if RTV Adjustment Voucher is created before Regular Voucher (Doc ID 1579337.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Landed Cost not created if RTV Adjustment Voucher is created before the Regular Voucher.

STEPS
1)  Create a PO
2)  Create a Receiver from the PO
3)  Create a RTV
4)  Create the RTV Adjustment Voucher
5)  Run Landed Cost Extraction for the Adjustment Voucher
6)  Run Cost Accounting Creation for all Transactions
7)  Create a Regular Voucher
8)  Run Landed Cost Extraction for the Regular Voucher
9)  Run Cost Accounting Creation for all Transactions
10)  Results -- NO new Costing entries and NO new rows for Actual Costs

Cause

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