Now LIVE: New EBS Inventory to GL Reconciliation Support Analyzer!
The new EBS Inventory to GL reconciliation Analyzer is a self-service health-check script that reviews Inventory, Costing, Sub-ledger and GL accounting reconciliation related data, analyze, and provides solutions to known issues. It collects data for a particular account for issues where there are discrepancies between Inventory, SLA and GL. Use this analyzer on a weekly basis to check for reconciliation issues before closing the Inventory and GL Period.
The analyzer output will be requested in SRs where relevant, but can also run proactively to identify potential issues before closing the period. Doc ID 2660156.1. https://support.oracle.com/rs?type=doc&id=2660156.1