Customer Balance By Account - Not Displaying Details For Account 411400 (Doc ID 1994307.1)

Last updated on JUNE 20, 2016

Applies to:

Oracle Global Accounting Engine - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

The Natural Account 411810 has been Replaced by 411400.

The following two Natural Account Balances are displaying in the GL Trial balance, but the 411400 Account is not displaying any entries in Customer Balance by Account Report
411810 Clients I/C
411400 CLIENTS I/C

Cause

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