My Oracle Support Banner

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 AUGUST 03, 2023

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

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
Purpose
Troubleshooting Steps
References


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