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The Trial Balance Summary 1 Report Shows Difference In Balances For GL (Doc ID 294536.1)

Last updated on JUNE 08, 2018

Applies to:

Oracle General Ledger - Version 11.5.9 and later
Information in this document applies to any platform.

Symptoms

 The Trial Balance Summary 1 report shows difference in balances on Debit and Credit side

Changes

 

Cause

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