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Unrealistic Balance in GLTB_GL_BAL and incorrect balance ACTB_ACCBAL_HISTORY for Specific GLs (Doc ID 3073238.1)

Last updated on FEBRUARY 27, 2025

Applies to:

Oracle FLEXCUBE Universal Banking - Version 14.5.0.0.0 and later
Information in this document applies to any platform.

Goal

Bank reversed the DE batch due to some issues but identified an amount sitting in one of the GL which was part of the reversed DE batch and same amount was available in ACTB_ACCBAL_HISTORY.
 

Solution

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In this Document
Goal
Solution
References


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