GLRTBD : Detail Trial Balance Report Total Is Not Matching. Trial Balance Report Not Picking Up All Data Intermittently
Last updated on FEBRUARY 12, 2018
Applies to:Oracle General Ledger - Version 12.2.5 and later
Oracle Database - Enterprise Edition - Version 18.104.22.168 to 22.214.171.124 [Release 12.1]
Information in this document applies to any platform.
On : 12.2.5 version, Standard Reports & Inquiries
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.
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