Oracle Projects reconciliation with Source modules
Hello Experts, We have projects modules implemented with cost collected from manufacturing(PJM-Inv/WIP), AP, PO . Because of large volume of transactions we are struggling to do the reconciliation between source module and Project Costing. Are there standard report available in Oracle project which can help in the reconciliation of data between the source modules and Oracle Projects. Even if there is not much available in standard report functionality , please suggest best practices which business uses for reconciliation.
Any help is really appreciated.
Thanks