Cost Accounting is Not Processing Cost Transaction Generated By Cost Adjustment
(Doc ID 2917593.1)
Last updated on DECEMBER 25, 2022
Applies to:
PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
After cost adjustment for item, running the Cost Accounting creation process shows "CM_USER_CST_ADJ row not processed".
Steps:
1. Created a new Item with Costing method as Actual.
Items > Define Items and Attributes > Define Item
Items > Define Items and Attributes > Define Business Unit Item
2. Create a PO for the Item and receive.
Purchasing > Purchase Orders > Add/Update POs
3. Receive the PO and putaway the items.
Purchasing >Receipts > Add/Update Receipts.
4. See the Inventory transactions for the item to confirm putaway.
Inventory > Manage Inventory > Analyze Inventory > Review Transaction History
5. Run Costing.
Cost Accounting > Inventory and Mfg Accounting > Create Accounting Entries > Cost Accounting Creation
6. Create voucher, Match and post.
Accounts Payables > Vouchers > Add/Update > Regular Entry
7. Run Landed Cost Extraction.
Accounts Payable > Batch Processes > Extracts and Loads > Extract Landed Cost
8. Run Costing.
9. Update actual cost
Cost Accounting > Item Costs > Update Costs > Adjust Actual Cost
10. See Pending Cost Transactions to see new rows not costed for the transaction done.
Cost Accounting > Inventory and Mfg Accounting > Analyze Inventory Accounting > View Pending Cost Transaction
11. Run Costing.
12. See the pending cost transaction list to see the some rows for "CM_USER_CST_ADJ" did not get processed.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |