GL Daily Balance Data Corruption In gl_daily_balances For Retained Earnings Account
(Doc ID 2602077.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle General Ledger - Version 12.1.3 and later
Information in this document applies to any platform.
For Retained Earnings Account, the daily balance in gl_daily_balances does not match the balance in gl_balances. Can not use glbalfix to fix the daily balance of Retained Earnings Account.
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