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 184.108.40.206.0 and later
Information in this document applies to any platform.
This document is created to assist generic troubleshooting for reconciliation issues between costing inventory valuation report and GL .
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In this Document
|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|