Download Inventory - SLA- Gl Reconciliation Diagnostics PDF

TitleInventory - SLA- Gl Reconciliation Diagnostics
File Size684.2 KB
Total Pages31
Table of Contents
                            Slide Number 1
Slide Number 2
Inventory - SLA- Gl Reconciliation DiagnosticsPresenters: Suhas Basidoni , Amrish KothariDate: 10-Oct-2012
Safe Harbor Statement
Inventory - SLA- Gl Reconciliation DiagnosticsPresenters: Suhas Basidoni , Amrish KothariDate: 10-Oct-2012
Inventory-SLA-GL Reconciliation
Reconciliation Approach (Note 1447211.1)
Approach to Inventory Reconciliation
Slide Number 9
2. Run Create Accounting-Cost Management program.
Create Accounting-Cost Management
3. Close the Inventory Period
Pending Transactions
4. Check the Period Close Reconciliation Report
Period Close Reconciliation Report
B. Periodic /Regular Checks
Periodic /Regular Checks
C. Sub-Ledger Accounting (SLA) Checks
Sub-ledger Period Close Exception Report
D. Reconciliation Diagnostics
Batch Drilldown
Recon_Diag.sql (Note 1447211.1)
Output of script Recon_Diag.Sql
Interpretation of output (Recon_Diag.sql)
Interpretation of output (Recon_Diag.sql)
Slide Number 26
Visit My Oracle Communities
Cost Management Advisor Webcast Calendar (Doc ID 1167580.1)
Are You Ready To Get Proactive?
Slide Number 30
Slide Number 31
                        

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