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GLRTBD Trial Balance Report not Picking up all Data Intermittently RDBMS (Doc ID 2087744.1)

Last updated on JULY 06, 2023

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.


After upgrade to database version the Trial Balance report GLRTBD shows out of balance occasionally for all balancing segment values (BSV).

When run the Trial Balance report will show in balance, then run again and it will show out of balance with no postings taken place between runs.
The balances for the accounts are correct and not other reports are showing this issue. This issue only started after Database upgrade to version and was working properly on previous versions.


 Upgrade of database to version


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