Process Manufacturing - EBS (MOSC)

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Reconcile Inventory Value report to GL

edited Nov 9, 2011 7:22PM in Process Manufacturing - EBS (MOSC) 5 comments
We just ran our 1st Final inventrory close & export SLA to GL in R12 (migrated from 11i). My inventory accounts in GL are significantly higher than inventory values in OPM. I have searched the detailed subledger and validated the accounting for several types of transactions. Nothing appears out of the ordinary. Any ideas on where to look or what reports to run?

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