SLA (Inventory) does not Match with GL Balance
(Doc ID 2045750.1)
Last updated on SEPTEMBER 03, 2023
Applies to:
Oracle Cost Management - Version 12.2.4 and laterInformation 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
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |