Supply Chain Management - PSFT (MOSC)

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receipt accrual - no RAC is generated

edited Nov 3, 2015 10:00AM in Supply Chain Management - PSFT (MOSC) 1 commentAnswered

2 relatively new PO business units are not generating the RAC entries

I have checked the following steps for the Business Unit and all matches .... 

process option on Purc BU matches the Process Option on  Purch Options, Purch Option Accounting Template matces

Receipt Accrual uses the Account Template specified on the Purchasing Business Unit Options (Setup Financials/Supply Chain -> Business Unit Related -> Purchasing -> Purchasing Options) to determine the Accrual Account.  On the Accounting Entry Template (Setup Financials/Supply Chain -> Common Definitions -> Accounting Entry Templates -> Templates) Receipt Accrual uses 'Accounting Entry Type' of Receipt Accrual.  This is linked to the Purchasing Business through the Table Set Controls (PeopleTools -> Utilities -> Administration -> Table Set Contol) using Record Group AP_05. 

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