Enhancement Request to Make the 'Inventory On Hand Value Report' (CMS2010) Include Accounting Lines which Are Generated Pas Month End after Running the 'Landed Cost Extraction' Process (LC_EXTRACT) (Doc ID 2033549.1)

Last updated on JULY 20, 2015

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.1 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Manufacturing - Version 9.1 and later
Information in this document applies to any platform.

Symptoms

Enhancement Request to make the 'Inventory On Hand Value Report' (CMS2010) (navigation: Cost Accounting, Reports, On Hand Balance Validation) include the Accounting Lines which are generated to account for the Price difference between a Voucher and a Purchase Order. These Accounting Lines are generated after runing the 'Landed Cost Extraction' process (LC_EXTRACT) and the 'Cost Accounting Creation' process (CM_CSTACCTG). Sometimes these Accounting Lines are generated past month end but they are stamped with the month prior. Currently the CMS2010 report is NOT selecting these Accounting Lines even though they match the selected Accounting Period on the run control page.

Cause

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