Transaction Accounting Rules Can Be Added for Non Existing Items, Item Groups, and Distribution Types

(Doc ID 1622381.1)

Last updated on JULY 30, 2015

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.1 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Manufacturing - Version 9.1 to 9.2 [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 releases 9.1 and 9.2


Transaction Accounting Rules (navigation: Set Up Financials/Supply Chain, Product Related, Cost accounting, Transaction Accounting Rules) can be added for non existing Items, Item Groups and Distribution Type.

Steps to reproduce the issue:

  1. Navigate to 'Transaction Accounting Rules' page.
  2. Select a Business Unit, a Transaction Group, and enter 'ABC' as Item ID (non existing Item ID).
  3. Click on 'Search' > 0 row is returned.
  4. Add a new value for the selected Business Unit, Transaction Group and Item ID 'ABC'.
  5. Enter an Account for Debit (DR) and Credit (CR) and save > it works while the Item ID is still 'ABC'.

Similar replication steps can used for entering an invalid Item group and an invalid Distribution Type.




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