Last updated on JANUARY 18, 2017
Applies to:PeopleSoft Enterprise SCM Inventory - Version 9.2 and later
Information in this document applies to any platform.
The DT_TIMESTAMP field on CM_ACCTG_LINE sub-ledger does not match the same field on TRANSACTION_INV. The DT_TIMESTAMP on CM_ACCTG_LINE appears to get the date timestamp of the run of the journal process.
1) Create any inventory transaction.
2) Cost these transactions using CM_CSTACCTG program
3) Run Generate Journals
4) Now notice that the DT_TIMESTAMP field on PS_CM_ACCTG_LINE table sub-ledger does not match the same field on PS_TRANSACTION_INV inventory transactions table.
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