The Transaction Group 012 (Return to Vendor) Default Distribution Type Is Not Used when Accounting Lines Are Generated for MSRs Created from RTVs with the 'Fulfill' Inventory Process Option (Doc ID 2007298.1)

Last updated on SEPTEMBER 24, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

The default Distribution Type defined for the Transaction Group 012 (Return to Vendor) is NOT used when Accounting Lines are generated for Material Stock Requests (MSR) created from Return to Vendors (RTV) with the 'Fulfill' Inventory Process Option.

Navigation:
* 'Distribution Type Default' page: Setup Financials/Supply Chain, Product Related, Cost Accounting, Distribution Type Default
* 'Cost Accounting Creation' process (CM_CSTACCTG): Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation)
* 'Add/Update RTV' page: Purchasing, Return To Vendor, Add/Update RTV - RTV Lines tab: Source Information

Cause

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