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Troubleshooting Steps for Work in Process (WIP) Reports That Do Not Match GL And Cost Relieved and Cost Incurred Are Not Matching (Doc ID 815363.1)

Last updated on OCTOBER 13, 2018

Applies to:

Oracle Cost Management - Version 11.5.10.0 and later
Oracle Work in Process - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

How To Approach Issues Related To WIP Reports Not Tallying With GL And Issues Of Cost Relieved Not Matching Cost Incurred

Solution

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In this Document
Goal
Solution
 A. Cost Relieved does not match the Cost Incurred:
 
B. WIP value report ‘Cumulative to Date’ does not match GL account inquiry (YTD) / Trial Balance Report 
References

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