My Oracle Support Banner

How to Process - Return to Vendor, Cost Management and Landed Cost Extraction processing for Purchase Price Variance (PPV) (Doc ID 657050.1)

Last updated on MAY 15, 2019

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.9 and later
PeopleSoft Enterprise FIN Payables - Version 8.9 and later
PeopleSoft Enterprise SCM Purchasing - Version 8.9 and later
Information in this document applies to any platform.

Goal

How do we process Return to Vendor (RTV) Purchase Price Variances for average costing items in Inventory and what do the accounting entries look like that are generated by Cost Management?

Solution

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
Goal
Solution

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.