Why Does the Negative Quantity Resolver which Is Run by 'Cost Accounting Creation' Process (CM_CSTACCTG) Use the Same Transaction Group 401 as the Purchase Price Variance (PPV) found during PO/AP Matching? (Doc ID 1990439.1)

Last updated on AUGUST 04, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
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 >= 8.9

Goal

Why does the Negative Quantity Resolver using the same Transaction Group 401 to account for Pricing Variances that is used to account for Purchase Price VarianceS (PPV) found during PO/AP Matching?

The Resolver is executed by the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) when the 'Insufficient Qty Cost Option' is selected at the Cost Profile level (navigation: Set Up Financials/Supply Chain, Product Related, Cost Accounting, Cost Profiles).

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