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Receiving inspection account in gl does not reconcile with receiving report

Discussion in 'Oracle SCM & Manufacturing' started by springtime, Sep 9, 2016.

  1. springtime

    springtime Active Member

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    This is mainly due to differences in unit price applied to an item while

    1) Receiving
    2) Delivery to inventory.

    The system seems to recalculate average cost while delivering to inventory. Therefore the balance of the pricing between Receiving and Delivery to Inventory is causing a residual in the GL receiving account.

    Had anyone had any experience with this? If so, How did you resolve it?

    Thanks