Cost Management - EBS (MOSC)

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Can we use period close reconciliation report accounted value as the inventory subledger balance

edited Jun 10, 2022 3:22PM in Cost Management - EBS (MOSC) 5 commentsAnswered

We have a custom query which pulls from mtl_transaction_accounts table base_value as of period end date of inventory. We are considering this value as the oracle inventory subledger value while performing the INV-GL reconciliation process. Can we instead use the period close reconciliation report accounted value as the inventory subledger balance for a period?

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