GLTRBD : Detail Trial Balance Report Total Is Not Matching. Trial Balance Report Not Picking Up All Data Intermittently. Consecutive Runs of GLTR1 Trial Balance (GLTRBAL1) Returns Inconsistent Results (Doc ID 2275925.1)

Last updated on MAY 14, 2024

Applies to:

Oracle General Ledger - Version 12.1 and later
Information in this document applies to any platform.
GLRTBD

Symptoms

ACTUAL BEHAVIOR
---------------
Detail Trial Balance report total is not matching

Detail Trial Balance report is not giving the correct total in report output. each time it is giving in different way. This issue is happening for YTD balances. PTD balances are working properly.

Cause

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In this Document

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GLTRBD : Detail Trial Balance Report Total Is Not Matching. Trial Balance Report Not Picking Up All Data Intermittently. Consecutive Runs of GLTR1 Trial Balance (GLTRBAL1) Returns Inconsistent Results (Doc ID 2275925.1)

Applies to:

Symptoms

Cause

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