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Cost Accounting Entries are Not Created for Transaction Group 030. (Doc ID 2621693.1)

Last updated on DECEMBER 17, 2019

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

No cost accounting entries were generated for the transaction group (030)

Steps to reproduce the issue:

1. Item Deplete Cost Method : Actual Cost (Items > Define Items and Attributes > Define Business Unit Item
2. Navigate : Inventory > Putaway Stock > Express Putaway
3. Enter Item ID, Storage Location and Quantity (10)
4. Save
5. Create requisition for the item (Qty : 30) 
6. Source To Inventory is selected
7. Run Auto Sourcing process
8. Navigate : Purchasing > Purchase Orders > Stage/Source Requests > Inventory Demand & Run Inventory Demand Process
9. Navigate : Inventory > Full Stock Orders > Stock Requests > Reserve Materials Process & Run Reserve Process 
10. Navigate : Inventory > Full Stock Orders > Picking > Order Release Request & Run order release request
11. Navigate : Inventory > Full Stock Orders > Picking > Material Picking Feedback & Run picking confirmation
12. Navigate : Inventory > Full Stock Orders > Shipping > Shipping Requests & Run Shipping process
13. Navigate : Inventory > Full Stock Orders > Shipping > Deplete On Hand Quantity & Run Deplete on hand qty process (Transaction group 030 created)
14. Navigate : Inventory > Manage Inventory > Analyze Inventory > Review Transaction History
15. Navigate : Cost Accounting > Inventory and Mfg Accounting > Create Accounting Entries > Cost Accounting Creation
16. Run cost accounting creation process
Issue : No Accounting Entries are created for Transaction Group 030

Changes

 Not Applicable

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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