Trial Balance Summary 1 and Trial Balance Detail Reports Do Not Match
(Doc ID 429715.1)
Last updated on NOVEMBER 27, 2020
Applies to:Oracle General Ledger - Version 18.104.22.168 and later
Information in this document applies to any platform.
REPORT:GLRTBD.RDF - Detail Trial Balance
REPORT:GLRTR1.RDF - Summary 1 Trial Balance
The 'Trial Balance - Summary 1' and 'Trial Balance - Detail' reports don't show matching totals.
The reports should show the same totals as they are being run with the same parameters, same user and same responsibility.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document