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 JANUARY 04, 2021
Applies to:Oracle Cost Management - Version 22.214.171.124 and later
Oracle Work in Process - Version 126.96.36.199 and later
Information in this document applies to any platform.
How To Approach Issues Related To WIP Reports Not Tallying With GL And Issues Of Cost Relieved Not Matching Cost Incurred
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In this Document
|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