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All Inventory Value Report And Trail Balance Detail Report Not Matched For Inventory Category (Doc ID 2620604.1)

Last updated on DECEMBER 15, 2019

Applies to:

Oracle Cost Management - Version 12.1.3 and later
Information 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

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In this Document
Symptoms
Cause
Solution


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