Scripts for Checking Closing to Opening Balances on the GL_BALANCES table (Doc ID 212082.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle General Ledger - Version 10.7 to 11.5.10.2 [Release 10.7 to 11.5.10]
Information in this document applies to any platform.

Goal

Scripts to check GL_BALANCES Period Opening to Prior Period Closing Balances

To highlight any differences between the closing balance for one period and the opening balance for the next.

Solution

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