SLA (Inventory) does not Match with GL Balance (Doc ID 2045750.1)

Last updated on JANUARY 11, 2017

Applies to:

Oracle Cost Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Period Close

ACTUAL BEHAVIOR
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Inventory Balances are not matching with GL balances

Noticed that one account is not matching GL & Inventory value for the period May-2015.
 
STEPS
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The issue can be reproduced at will with the following steps:
1. Run reports to reconcile current period may-2015


Cause

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