How To Transfer Items so that the Cost in the Destination Business Unit Is the Same as the Cost in the Source Business Unit / Accounting Lines and Inspection (Transaction Group 010)
(Doc ID 2001140.1)
Last updated on FEBRUARY 01, 2018
Applies to:PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
PeopleSoft Enterprise SCM Purchasing - Version 8 SP1 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.
How can you transfer Items so that the Cost in the destination Business Unit is the same as the Cost in the source Business Unit?
You are receiving Item in one location (in this example a European pier). Then the received Items transit by ship and by truck and to their final destination. Sometimes it can take up to one month for the Items to arrive. The idea is to record the . and in the accounts in green and, when the items arrive to our Enterprise, we need to pay off the accounts in green and accounting the putaway in the accounts in blue. All the accounting with the actual cost.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document