Enhancement Request to Add an Option to Select the Date (Receipt or Voucher) to Use when Generating Accounting Lines for Data Provided by the Landed Cost Extraction' Process (LC_EXTRACT)

(Doc ID 2061690.1)

Last updated on AUGUST 12, 2016

Applies to:

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 >= 9.2

Symptoms

Enhancement Request to add an option so that customers can decide which date they want the 'Cost Accounting Creation' process (CM_CSTACCTG) to use when generating Accounting Lines for data provided by the Landed Cost Extraction' process (LC_EXTRACT). Currently the Receipt Date is used and the option should allow to select either the Receipt Date or the Voucher Date.

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