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Summary Account Balances Incorrect After GLBALFIX (Doc ID 736102.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 12 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.

Symptoms

After the Actual balances (gl_balances)  were fixed, using the glbalfix script,  there are some summary account balances that are still incorrect.

 

Cause

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In this Document
Symptoms
Cause
Solution

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