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 188.8.131.52 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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!