GLTRBALD: Trial Balance - Detail showing Incorrect Balance on Multiple Runs even after applying Patch 21960504
(Doc ID 2737108.1)
Last updated on DECEMBER 15, 2020
Applies to:
Oracle General Ledger - Version 12.0.0 and laterInformation in this document applies to any platform.
Symptoms
When running the Trial Balance - Detail, it sometimes is reporting wrong balances,On an immediate re-submission, the information is correct. This behavior is sporadic.
STEPS
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The issue can be reproduced at will with the following steps:
1. Use General Ledger Super User responsibility
2. Use single request and run the Trial Balance - Detail
3. Run it few times by copying parameters and see different amounts for the same period.
Changes
Upgrade of database to version 12.1.0.2
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |