Troubleshooting Costing Discrepancies
(Doc ID 616644.1)
Last updated on JANUARY 22, 2020
Applies to:PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
PeopleSoft Enterprise SCM Cost Management - Version 8 SP1 and later
PeopleSoft Enterprise SCM Inventory - Version 8 SP1 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200732484
Suppose that you have checked (and corrected when needed) your Costing and Accounting Line setup but:
- the 'On Hand Balance Validation' Report (CMS9010) (navigation: Cost Accounting, Inventory and Mfg Accounting, Reports, On Hand Balance Validation) is reporting errors.
- you are still not getting Accounting Lines for certain transactions,
- the PS_CM_DEPLETION table may show the error 15560, 106 in the Message Set column even when you are not using Negative Inventory.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document