My Oracle Support Banner

(GLTRBAL1) Trial Balance Instead of Natural Account Displays Error ** CODE=GL#, NU ** CODE=GL#, NUM=<COA_ID> : Invali (Doc ID 2674527.1)

Last updated on JUNE 01, 2020

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLTRBAL1: Trial Balance

Symptoms

When running Trial Balance Report instead of Natural Account Segment, the following is displayed:
** CODE=GL#, NU ** CODE=GL#, NUM=<COA_ID> : invali

This issue occurs only for some Accounts.

STEPS to reproduce the issue
-----------------------
1. Submit Trial Balance Report (GLTRBAL1)
2. Review Output
3. Incorrect Value is observed

Changes

 None reported

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.