All Inventory Value Report And Trail Balance Detail Report Not Matched For Inventory Category
(Doc ID 2620604.1)
Last updated on FEBRUARY 08, 2024
Applies to:
Oracle Cost Management - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version,
When attempting to Reconcile the Inventory the following error occurs.
ERROR
-----------------------
All Inventory Value Report and Trail Balance Detail Report Not Matched
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Log into Cost Management
2. Generate the Inventory Valuation Report
3. Verify the amounts with Trial balance.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot reconcile Inventory sub ledger balance with GL balance
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |