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Current Period Activity In Journals Does Not Equal The Ledger Activity but GLBALFIX shows no bad balances (Doc ID 2523338.1)

Last updated on MAY 04, 2019

Applies to:

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

Goal

The current period activity  for a specific account code combination does not equal the balances for this account code combination.

You are running GLBALFIX to correct this issue,
but GLBALFIX
returns no bad balances

Solution

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In this Document
Goal
Solution


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