Cost Management - EBS (MOSC)

MOSC Banner

Difference between Inventory balance and GL

edited Nov 19, 2019 10:07AM in Cost Management - EBS (MOSC) 7 commentsAnswered

Hi,

We are reconciling Module and GL and found difference.The difference occurs in every month and there is no any manual entries.Our costing method is average.

Why the Inventory balance not tallying with GL balance.

regards

arun

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

EBS Cost Mgmt Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center