Is there any standard Oracle reports for reconciling Receiving Inspection account?
Content (required): We're looking to see if there's any standard Oracle reports to help reconcile receiving inspection account and review whether there are any balances that are not clearing from receiving inspection. If there's no standard report, we're wondering what's the recommended way to review this account and/or how other customers are reconciling this account as this is a large volume account. Any advice or suggestion is much appreciated.
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