Cost Management - EBS (MOSC)

MOSC Banner

Inventory Recieving Clearing Account Reconciliation- R12

edited Nov 27, 2013 5:36PM in Cost Management - EBS (MOSC) 5 commentsAnswered
Hi,

Please let us know a report name which will be assisting  to reconcile Inventory Receiving Clearing account in General Ledger along with its inventory transactions.
We need to find out what are the tranactions which have been received but not accepted or delivered in inventory.

Appreciate your early reply.

Thanks.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center