When to Use the GL Balances Corruption Fix Script GLBALFIX

(Doc ID 387775.1)

Last updated on APRIL 03, 2017

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.
GLBALFIX - GL Balances Corruption Fix Script

Goal

When To Use The GL Balances Corruption Fix Script GLBALFIX.

The GL Balances Corruption Fix script was created by development to allow customers to safely detect and/or fix corrupt actual balance data in their gl_balances table.

This uses the data in the posted journal lines to rebuild the balances with the correct amounts, therefore this is only to be used when the posted journal lines are correct and accurate.

There are three versions of the script available.

The script is not intended to diagnose the cause of the corruption. Root cause analysis should be done prior to running this script or take a backup of gl_balances to enable root cause analysis to be done after running the script.

Solution

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