How Backdated Transactions Impact on Inventory Reports and GL Value (Doc ID 361597.1)

Last updated on APRIL 12, 2017

Applies to:

Oracle Cost Management - Version 11.5.6 and later
Information in this document applies to any platform.

Goal

Our inventory value at month end closing does not match the general ledger after a G/L Transfer is done. When our accounting department does their final Journal Entry and submit the final report the values are different to what the inventory value report is saying.  Why is this?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms