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Troubleshooting the 'Cost Accounting Creation' Process (CM_CSTACCTG) when No Accounting Lines Are Created for Inventory Adjustments, Material Returns (RMA), Inventory Count Stock Update Transactions, or InterUnit Transfers for Average Costed Items (Doc ID 808483.1)

Last updated on APRIL 26, 2018

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 8.8 SP1 and later
PeopleSoft Enterprise SCM Cost Management - Version 8.4 SP2 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
Information in this document applies to any platform.
This Knowledge Document applies to Cost Management releases >= 8.8 SP1

Purpose

Troubleshooting tips when the 'Cost Accounting Creation' process (CM_CSTACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation) is not creating any Accounting Lines for Inventory Adjustments, Material Returns (RMA), Inventory Count Stock Update transactions, or InterUnit Transfers which have been created for Average Costed Items.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References


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