Cost Accounting is Not Processing Cost Transaction Generated By Cost Adjustment (Doc ID 2917593.1)

Last updated on DECEMBER 25, 2022

Applies to:

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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