My Oracle Support Banner

R12: Why Debit/Credit Amounts in Trial Balance Translation Report(GLXXTB) are Different From GL_Balances Table (Doc ID 2217988.1)

Last updated on JANUARY 08, 2017

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

Why Owner's Equity type accounts have different debit/credit amounts in Trial Balance Translation Report(GLXXTB) and gl_balances table?

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.