My Oracle Support Banner

Average Trial Balance Report not considering the business start date (Doc ID 452537.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:
The current year average balances are not matching as the start date of the organization is April, 9, 2007 wherein oracle assumes the start date as Jan, 1, 2007.

-- Steps To Reproduce:
GL Responsibility -> Concurrent Program -> Trial Balance - Average


Cause

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
Symptoms
Cause
Solution
References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.