General Ledger - EBS (MOSC)

MOSC Banner

Trial Balance Detail is not picking up all accounts

edited Feb 3, 2020 4:03AM in General Ledger - EBS (MOSC) 2 commentsAnswered

Trial Balance Detail report in GL is not showing few accounts which they are showing in the transaction analysis report. What can be the possible reasons as to why the accounts are not included in the Trial balance , but included in the Transaction analysis report?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS GL Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center