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(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 AUGUST 30, 2021

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

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In this Document
Symptoms
Changes
Cause
Solution
References


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