Get Inventory Accounting Entries linked to GL

We have few transactions in inventory that are not going through GL. These material transactions can be viewed from Transaction Summaries Screen. We have verified that cost manager is up and running and even following query indicates that transactions are pushed to GL.Also Can you pls tell me below query is correct r not for Inv to GL transaction.
SELECT *
FROM gl_je_lines gl ,
OE_ORDER_LINES_ALL OOL,
MTL_TRANSACTION_ACCOUNTS mta,
MTL_MATERIAL_TRANSACTIONS mmt
WHERE mta.reference_account= gl.code_combination_id -- GL is transfered at Summarised level
AND gl.effective_date = mta.transaction_date
AND JE_HEADER_ID IN (SELECT JE_HEADER_ID FROM GL_JE_HEADERS WHERE JE_SOURCE='Inventory')
AND mta.accounting_line_type='2' -- Account - MFG_LOOKUPS CST_ACCOUNTING_LINE_TYPE
AND mta.transaction_id = mmt.transaction_id
AND MMT.organization_id = OOL.ship_from_org_id
AND MMT.inventory_item_id = OOL.inventory_item_id
AND MMT.TRX_SOURCE_LINE_ID = OOL.line_id
AND OOL.Line_id = v_line_id ;

I don't think the sql query is right.
Only the date and ccid are not sufficient to join GL to subledgers.
Which version of Oracle Apps you are on?
By
Vamsi

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You can visit the following link.
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Check below mentioned thread to understand posting to price difference account..
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you missed one aspect of this and that is PO qty and PO price.
GR/IR will get debit at IR Qty * PO Price.
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- So the new moving average price will be Rs.3.50 (Rs.125 + {100*4=400})=Rs.525. Rs.525/(100+50)pcs = Rs.3.50
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Since, GRN has not been done yet stock value (100*4) will not be there..
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Get Inventory Accounting Entries linked to GL

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