Brazilian Localization: Transaction Group 031 is Not Creating Accounting Entries (Doc ID 2156395.1)

Last updated on JULY 12, 2016

Applies to:

PeopleSoft Enterprise FIN Inventory Brazil - Version 9.1 and later
Information in this document applies to any platform.

Goal

When run the cost accounting entries, the transaction group 031 (Interunit transfer) is not creating the accounting entries and stay as a pending transaction, the query said the problem is CM_DEPLETE row not processed.

The method is "Actual Cost" for the cost profile and the item has a value in the default actual cost, also the set up for interunit and intraunit template and in the Inventory Option Installation we select "Only BU GL Settings."
 

Solution

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