How to Reconcile Inventory to the GL (Doc ID 823740.1)

Last updated on DECEMBER 04, 2024

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to verify inventory that is eligible for transfer to GL has actually been transfer to GL ?

Inventory transactions including : Receiving/Inspection/Delivery, Shipping, are all transferred to the GL as they are supposed to. Otherwise, the GL account balance will not reconcile with our subledgers and all the reports we run in Inventory, Purchasing, and Cost Management.

Solution

	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

Goal

Solution

References

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

How to Reconcile Inventory to the GL (Doc ID 823740.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

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