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Troubleshooting Difference Between Inventory Valuation Report And GL ( Trail Balance) Report (Doc ID 2228947.1)

Last updated on JUNE 22, 2021

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Purpose

 This document is created to assist generic troubleshooting for reconciliation issues between costing inventory valuation report and GL .

 

 

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
 Following are the scenarios where a mismatch between GL, Costing can be expected
 Step by step checks to rule out the probable reasons for the mismatch
References


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