How PERIOD_NET_DR And PERIOD_NET_CR Fields Are Populated in GL_BALANCES Table

(Doc ID 1927615.1)

Last updated on MARCH 07, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.0 and later
Information in this document applies to any platform.

Goal

Understand how GL_BALANCES.PERIOD_NET_DR and GL_BALANCES.PERIOD_NET_CR fields are populated when post a journal.

Solution

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