How To Stop the 'Cost Accounting Creation' Process (CM_CSTACCTG) from Processing Accounting Lines in Error (Doc ID 885652.1)

Last updated on AUGUST 12, 2016

Applies to:

PeopleSoft Enterprise SCM Inventory - Version 7.5 and later
PeopleSoft Enterprise SCM Manufacturing - Version 8.4 and later
PeopleSoft Enterprise SCM Cost Management - Version 7.5 and later
Information in this document applies to any platform.
This Document applies to Cost Management releases >= 8.9

Goal

Let's say you have Accounting Lines in error in the 'Accounting Line Errors' page ((stored in table PS_CM_ACCTG_LN_ERR) from a previous year and you do not want to create accounting entries for these (for example, adjustments have been made in GL and the previous year is now closed), how can you have the below Costing process not process these lines anymore?

* Releases < 8.4: 'Create Accounting Lines' process (CMPAACCT) (navigation: Manage Costs, Reconcile Inventory, Process, Accounting Line Creation)
* Releases 8.4 to 8.8 SP1: 'Create Accounting Lines' process (CM_ACCTG) (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Accounting Line Creation)
* Releases >= 8.8 SP1: 'Cost Accounting Creation' process (CM_CSTACCTG) with the 'Create Accounting Lines' check box selected (navigation: Cost Accounting, Inventory and Mfg Accounting, Create Accounting Entries, Cost Accounting Creation)

Solution

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