Summary Account Balances Incorrect After GLBALFIX
(Doc ID 736102.1)
Last updated on SEPTEMBER 18, 2019
Applies to:Oracle General Ledger - Version 188.8.131.52 to 12 [Release 11.5.10 to 12.0]
Information in this document applies to any platform.
After the Actual balances (gl_balances) were fixed, using the glbalfix script, there are some summary account balances that are still incorrect.
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