My Oracle Support Banner

Balance In Account Analysis Report And Trial Balance Not Tallying (Doc ID 2623780.1)

Last updated on DECEMBER 31, 2019

Applies to:

Oracle Fusion General Ledger Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

Trying to compare Account Analysis Report and Trial Balance for specific natural accounts, but the balances in both are not tallying.

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.