GL Account Balance Conflict With Previous Period (Doc ID 2207830.1)

Last updated on NOVEMBER 27, 2016

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, GL: Account Balance Conflict with Previous Period


STEPS
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The issue can be reproduced at will with the following steps
 GL: Account Balance Conflict with Previous Period

BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, Account Balance Conflict with Previous Period

Cause

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