R11/11i Detailed Trial Balance (GLTRBALD) Report Does Not Balance

(Doc ID 367581.1)

Last updated on SEPTEMBER 19, 2016

Applies to:

Oracle General Ledger - Version: 11.5.7 to - Release: 11.5.10 to 11.5.10
Information in this document applies to any platform.
Executable:GLTRBALD - Trial Balance - Detail

***Checked for relevance on 23-Sep-2011***


Summary Trial Balance report balances but Detailed Trial Balance report does not balance.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms