GL_BALANCES Table Does Not Have Initial Balance Amounts in Project_To_Date_Dr and Project_To_Date_Cr Columns (Doc ID 147212.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version 11.0 to 11.5.10.2 [Release 11 to 11.5.10]
Information in this document applies to any platform.

***Checked for relevance on 8-Feb-2013***

Symptoms

Beginning balances were loaded into GL_BALANCES
GL_BALANCES columns project_to_date_dr and project_to_date_cr do not contain amounts in the first period loaded

Cause

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