Account Analysis Report and Trial Balance (TB) Report balances are not matching
(Doc ID 2947752.1)
Last updated on MAY 18, 2023
Applies to:
Oracle Fusion General Ledger Cloud Service - Version 11.12.1.0.0 and laterInformation in this document applies to any platform.
Goal
Explanation : Account Analysis Report and Trial Balance (TB) Report balances are not matching.
Solution
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In this Document
Goal |
Solution |
References |