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Cost Management - EBS (MOSC)

Inventory Vs GL Reconciliation

Feb 26, 2018 11:38PM edited Mar 7, 2018 9:42AM in Cost Management - EBS (MOSC) 2 commentsAnswered

Hi guys,

In my company, we are using oracle EBS (App version 12.1.1). For inventory to GL Accounting XLA Subledger Accounting have been configured.

Due to the configuration, XLA accounts are used in create accounting instead of accounts from organization setup.

Q. Is there any standard provided by Oracle to reconcile such scenario (Inventory Vs GL Accounts)?

Regards

Arfeen Khan

1

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