Last updated on AUGUST 12, 2016
Applies to:PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.
Is there a way to make the the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) use the Purchase Order (PO) Receipt Date when processing transactions for the Transaction Group 020 (Putaway)?
Currently the actual Putaway Date (the date the quantity is processed by the 'Complete Putaway' process (INPPPTWY) (navigation: Inventory, Putaway Stock, Complete Putaway)) is used. When there is a delay in processing the Putaway (for example the 'Load Staged Items' process (INPSSTGE) finds a problem and mark the Staging ID in error which takes a day to resolve), the PO Receipt Date is not the same as the Putaway Date.
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