How to Reconcile Inventory to the GL

(Doc ID 823740.1)

Last updated on JUNE 23, 2017

Applies to:

Oracle Cost Management - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance 01-JUL-2015***


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.


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