Procurement - EBS (MOSC)

MOSC Banner

Inventory AP Accrual not reconcile with GL

edited Dec 3, 2014 8:03AM in Procurement - EBS (MOSC) 5 commentsAnswered

Dear all,

My inventory account ( Inventory AP Accrual Account) do not balance with the amount in Gl.

Also all accounts related to inventory like material overhead, inter-org receivable, receiving Inventory, average cost variance, inter-org payable, clearing account.

the above accounts do not balance with the gl amount.

Kindly advise and if possible some script to balance these accounts.

Kind Regards

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