My Oracle Support Banner

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

Last updated on AUGUST 03, 2023

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


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)


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

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