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

Last updated on AUGUST 06, 2020

Applies to:

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

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

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