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GL Trial Balance Report does not balance to the GL Account Analysis

in Procurement - EBS (MOSC) Question

Dear My Oracle Support Community

APTB balances,Total for Account R 5 000 = GL Account Balance R 5 000.

General Ledger Inquiry Trade Creditors Account is R 5 000.

GL Accouunt Analysis R 5 000

But GL Trial Balance Report is R 4 500.


What could be the reason the GL Trial balance is different than the rest of the other reports.


Oracle EBS General Ledger. R 12.2.9

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