Does the 'CM/AP Reconcile' Process (CM_APRECN) Include or Exclude RTV's (Return to Vendor)? (Doc ID 872692.1)

Last updated on AUGUST 12, 2016

Applies to:

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

Goal

Does the 'CM/AP Reconcile' process (CM_APRECN) (navigation: Cost Accounting, Inventory and Mfg Accounting, Analyze Inventory Accounting, Reconcile Accrued Liability) include or exclude RTV's (Return to Vendor)?

Solution

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