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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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