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Wip Value and WIP Account Summary Reports Do not match with GL (Doc ID 1114233.1)

Last updated on FEBRUARY 02, 2017

Applies to:

Oracle Cost Management - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

Find discrepancies between Costing and GL. WIP value report and WIP Account Summary report have huge difference with GL.

Expected Behavior
Expect not to have differences between Costing and GL.

Steps
1. Costing Management Responsibility.
2. Run the WIP Value Report and the WIP Account Summary Report, then completed Account Analysis and found the differences.

Cause

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