Inventory Value Report Does Not Match With General Ledger Balance

(Doc ID 2072016.1)

Last updated on MAY 21, 2018

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

Inventory value report does not match with general ledger balance

Activity shown in material account distribution summary does not match with activity transferred to general ledger for account 20.201.0000.3201010001.201.0000.0000.0000. As a result there is a difference in this account in general ledger when compared to inventory value report. There are no pending transactions in MTL_Transaction table.


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