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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 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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