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

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