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Trial Balance Reports Show Transactions of Account Combinations Disabled (Doc ID 157641.1)

Last updated on OCTOBER 02, 2020

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLTRBAL1 - Trial Balance - Summary 1
GLTRBAL2 - Trial Balance - Summary 2
GLTRBALD - Trial Balance - Detail

Symptoms

 Reports show transactions of account combinations disabled. Account segment value is disabled.

Changes

 Disabled segment values.

Cause

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