GL problems ?

[efends]

Hi guys,

I'm having a problem at GL report which the problem raise from oracle not the query.
There is the diff between period_net_cr amount from gl_balances with summary of accounted_cr from gl_je_lines but just for one code_combination_id.
I have try to compare from standard oracle report (trial balance summary and account analyst) and from application (inquiry account) but it's give me the same diff...

Is there any solution for this ?
I'm using oracle e-business suite 11.5.9

Regards,
efends