My Oracle Support Banner

Inventory and General Ledger Reconciliation For Discrete Costing - An Approach, Steps And Scripts (Doc ID 3007941.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information 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

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
Purpose
Troubleshooting Steps
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.