My Oracle Support Banner

R11i Some Accounts In Summary Trial Balance (GLRTR1) Does Not Appear In Detail Trial Balance (GLRTBD) (Doc ID 743826.1)

Last updated on SEPTEMBER 18, 2019

Applies to:

Oracle General Ledger - Version 11.5.10.0 to 11.5.10.0 [Release 11.5.10]
Information in this document applies to any platform.
Concurrent Program:Trial Balance - Detail
Executable:GLRTBD
Concurrent Program:Trial Balance - Summary 1
Executable:GLRTR1

***Checked for relevance on 21-Sep-2011***

Symptoms

There are some accounts which appears in Trial Balance - Summary 1 but are not listed in the
Trial Balance - Detail.

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
 Still Have Questions?

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