Wip Value and WIP Account Summary Reports Do not match with GL
(Doc ID 1114233.1)
Last updated on OCTOBER 02, 2022
Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.
Find discrepancies between Costing and GL. WIP value report and WIP Account Summary report have huge difference with GL.
Expect not to have differences between Costing and GL.
1. Costing Management Responsibility.
2. Run the WIP Value Report and the WIP Account Summary Report, then completed Account Analysis and found the differences.
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