OPM Inventory Balance Reconciliation
(Doc ID 1510357.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Process Manufacturing Financials - Version 12.1.1 and later Information in this document applies to any platform.
Purpose
The purpose of this note is to explain the approach and techniques to be followed/used for reconciliation between Item wise inventory valuations with Inventory account balances for the period in Trial balance.
This document has procedures and steps to be followed to do reconciliation at various stages of OPM period end processes.
DISCLAIMER: Issues related to the script presented in the note are not supported by Oracle Support as the scripts were created by support and are not part of EBS
Troubleshooting Steps
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!