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 188.8.131.52 and later
Oracle Work in Process - Version 184.108.40.206 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