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 JANUARY 03, 2023

Applies to:

Symptoms

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.

STEPS
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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.

Cause

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