Is there a Way to Have the Costing Process Skip Transactions which Have a Budget Error?
Last updated on APRIL 06, 2016
Applies to:PeopleSoft Enterprise SCM Cost Management - Version 8.4 and later
PeopleSoft Enterprise SCM Inventory - Version 8.4 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200737817
Is there a way to have the Costing process skip the transactions which have a budget error so that Accounting Lines can be generated for the transactions which are not in error?
* Releases 8.4 to 8.8 SP1: the 'Create Accounting Lines' process (CM_ACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Accounting Line Creation)
* Releases >= 8.8 SP1: the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) with the 'Create Accounting Lines' check box selected
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