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 18.104.22.168 to 22.214.171.124 [Release 11.5.10]
Information in this document applies to any platform.
Concurrent Program:Trial Balance - Detail
Concurrent Program:Trial Balance - Summary 1
***Checked for relevance on 21-Sep-2011***
Trial Balance - Detail.
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