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AP Trial Balance Not In Balance With The GL Trial Balance Report (Doc ID 175057.1)

Last updated on AUGUST 24, 2019

Applies to:

Oracle General Ledger - Version 10.7.16.1 to 12.1 [Release 10.7 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 2-Nov-2012


Symptoms

Oracle General Ledger
GLTRBAL1 - Trial Balance - Summary 1
AP Trial Balance Not In Balance With The GL Trial Balance Report

Cause

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