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Post 23C quarterly update, how is your business reconciling the inventory valuation balance to GL?

Accepted answer


Oracle Cloud has rolled out the 23C quarterly update. This quarterly update removed the seeded inventory valuation report from the available report listing. The Period Inventory Valuation Report (seeded report) does not contain an inventory valuation balance by organization. What steps and reports are your organization(s) using to reconcile inventory valuation by organization to GL?

Content (required):

Month End Close Reconciliation for Inventory to General Ledger.

Version (include the version you are using, if applicable):

Oracle Cloud 23C.

Code Snippet (add any code snippets that support your topic, if applicable):

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