Is the Credit Transaction Accounting Rule Required for the Transaction Group 400 (Std Cost Variance Receipts)?
Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Inventory - Version 8 SP1 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
PeopleSoft Enterprise SCM Cost Management - Version 8 SP1 and later
Information in this document applies to any platform.
When generating Accounting Lines for the Transaction Group 400 (Std Cost Variance Receipts) (Purchase Order Price <> Voucher Price) for Standard Costed Items, the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) is using the Purchasing Account (Purchase Order distribution line) instead of the one defined at the Credit Transaction Accounting Rule level. So the question is if the Credit Transaction Accounting Rule is really required?
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