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 184.108.40.206 and later
Information in this document applies to any platform.
GLTRBAL1 - Trial Balance - Summary 1
GLTRBAL2 - Trial Balance - Summary 2
GLTRBALD - Trial Balance - Detail
Reports show transactions of account combinations disabled. Account segment value is disabled.
Disabled segment values.
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