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To troubleshoot Reconciliation difference between GL/Opm Sub ledger and Inventory valuation report, Lot costing environment(may work for PMAC as well if PPV is mapped properly) (Doc ID 1505391.1)

Last updated on AUGUST 26, 2020

Applies to:

Oracle Process Manufacturing Financials - Version 12.1.1 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.

Purpose

To troubleshoot Reconciliation difference between Gl/Opm Sub ledger and Inventory valuation report.

Process manufacturing Lot costing.

Before we start the exercise check whether following recommended code level (patches) is present in your instance or not.

If you are on 12.1 to 12.1.3

patch/115/sql/gmfcmcob.pls 120.15.12010000.6 patch/115/sql/gmfcmcos.pls 120.6.12010000.2

(Brought in by Patch: 13890277)

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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