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Run this report from the Submit Requests window. For instructions on using this window, see Running Reports and Listings.

The Period Balance Calculation single request rebuilds balances for any inconsistent period. Run the Period Balance Calculation single request from the Submit Requests window if:

Your balances in the report are incorrect

You see the message, period balance must be recalculated, in the report log

Note: If you are installing Payables for the first time, you must populate the balances tables and journal tables with data from the customer’s old system. The previous period balances and details provide accurate year-to-date information in the subledger reports. See your technical reference manual for more information about these tables. Contact Oracle Consulting Services for more information about installation.