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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