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 laterInformation 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
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Symptoms |
Cause |
Solution |
References |