Wrong Costing Journal - Go Live Conversion

(Doc ID 2348368.1)

Last updated on MAY 01, 2018

Applies to:

Oracle Fusion Cost Management Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion Cost Management - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

After completing the create accounting process for Costing there is mismatch between the ledger balance and the inventory valuation reported in costing.

Changes

Cause

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