GLTRBALD: Trial Balance - Detail, Trial Balance and Trial Balance - Additional Segment Detail Showing Incorrect Balance on Multiple Runs
(Doc ID 2241441.1)
Last updated on APRIL 10, 2020
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
When running the GL Trial balance, it sometimes is reporting wrong information, showing object codes with incorrect amounts. On an immediate re-submission, the information is correct. This behavior is sporadic.
The issue can be reproduced at will with the following steps:
1. Use General Ledger Super User responsibility
2. Use single request and run the Trial Balance
3. Run it few times and see different amounts for the same period.
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