OPM Inventory Balance Reconciliation
(Doc ID 1510357.1)
Last updated on JUNE 24, 2020
Oracle Process Manufacturing Financials - Version 12.1.1 and later Information in this document applies to any platform.
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
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