Cost Management - EBS (MOSC)

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Period Close Reconciliation Report - 11i

edited Jan 15, 2013 11:35PM in Cost Management - EBS (MOSC) 2 commentsAnswered
  Hi,
I have run the period close reconciliation report for the month of Dec 2012. There is a variance between accounted value and on hand value. I would like to know out of these two values, which value  I should  be using to reconcile with GL, so that I can pass manual adjustments.

Please advise. It is urgent.

Thanks
mythson

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