Inventory Items (APC/PLM/PIM) - EBS (MOSC)

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Material Account Distribution Summary Report reconciliation with GL Posted amounts.

edited Dec 30, 2015 10:02AM in Inventory Items (APC/PLM/PIM) - EBS (MOSC) 2 commentsAnswered

Hi,

Data Points:

(1) Recently applied RPC3 patch to our 12.1.3 PROD instance.

Problem Summary:

(1) Material Account Distribution Summary Report does not match with the GL Posted amounts.

Under such scenario, what shall be the approach for the reconciliation?

Any pointers in this regard shall be of help.

Regards

Saurabh

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