Cost Management - EBS (MOSC)

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All Inventories Value Report

edited Sep 24, 2012 11:56PM in Cost Management - EBS (MOSC) 5 commentsAnswered
We have our cost group setup where all material values hit one account

when our accountants run this report is does not reflect the balance in the onhand account

I know this report is not oriented to the accounts but it is perplexing in that all journal entries hitting this account for the material transactions are accurate but the report never balances to this account--the accountants are believing that Oracle is wrong--but I believe it is their interpretation of this report which is inaccurate--what can I look at to refute their claim that Oracle is missing accounting entries?

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