Inventory and General Ledger Reconciliation For Discrete Costing - An Approach, Steps And Scripts
(Doc ID 3007941.1)
Last updated on JULY 22, 2024
Applies to:
Oracle Cost Management - Version 12.0.0 and laterInformation in this document applies to any platform.
Purpose
The purpose of this note is to explain the approach and techniques to be followed/used for reconciliation between Inventory valuation in subledger and Inventory account balances for the period in Trial balance.
This document has procedures and steps to be followed to do reconciliation at various stages for Discrete Inventory Organizations.
Troubleshooting Steps
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In this Document
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