Cost Management - EBS (MOSC)

MOSC Banner

How to reconcile Gll (trial)VS Inventory Valuation & Wip Account

edited Apr 20, 2011 2:04PM in Cost Management - EBS (MOSC) 2 commentsAnswered
Hi,

Which Subledger report match the value of Material account , OSP a/c , Resource a/c. Wip Material account , WIP OSP a/c and WIP resource a/c. 

I am unable to reconcile the GL Value (TRIAL BALANCE) with sub ledger for above mentioned account..

Regards

Kailash Joshi

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Cost Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center