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General Ledger Trial Balance Report (Doc ID 2319547.1)

Last updated on NOVEMBER 07, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and later
Oracle Fusion General Ledger - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

When we run General Ledger Trial Balance Report, with detail values, if there are no balances available for Net Beginning Balances for the period, for the code combination, it automatically populates 9,990,000.00 in both debit and credit columns when exported to excel format, however it populates 0 when exported to any other output.
 

Solution

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In this Document
Goal
Solution
References


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