Last updated on MARCH 21, 2017
Applies to:Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reports Issues
Discrepancy in all Inventories Value Report, Material Distribution Summary report, and Period Close Reconciliation report for the Month
All Inventory transactions are created in the that month, no back dated transactions.
Discrepancies found in several items.
The issue can be reproduced at will with the following steps:
1. Responsibility: Inventory Super user
2. Navigation: Inventory >View >Requests> Run All Inventories value Report, Material Distribution Summary Report, Period Close Reconciliation Report
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms