仅供引用参考，实际请联系Oracle Support索取Datafix。
--Journal name:GL-SGA 042010-18
select * from gl.gl_je_batches where je_batch_id=571585
--running_total_accounted_dr=-165850.88,running_total_accounted_dr=-165850.86
select * from gl.gl_je_headers where je_header_id=377429
--running_total_accounted_dr=-165850.88,running_total_accounted_dr=-165850.86
select * from gl.gl_je_lines where je_header_id=377429 and je_line_num=2
--accounted_dr=-34312.79
update gl.gl_je_batches
set running_total_accounted_dr=-165850.86
where je_batch_id=571585
update gl.gl_je_headers
set running_total_accounted_dr=-165850.86
where je_header_id=377429
update gl.gl_je_lines
set accounted_dr=-34312.77
where je_header_id=377429 and je_line_num=2
--Journal name:GL-SGA 042010-19
select * from gl.gl_je_batches where je_batch_id=571584
--running_total_accounted_dr=1790149.05,running_total_accounted_cr=1790149.03
select * from gl.gl_je_headers where je_header_id=377427
--running_total_accounted_dr=1790149.05,running_total_accounted_cr=1790149.03
select * from gl.gl_je_lines where je_header_id=377427 and je_line_num=3
--accounted_dr=-272693.54
update gl.gl_je_batches
set running_total_accounted_dr=1790149.03
where je_batch_id=571584
update gl.gl_je_headers
set running_total_accounted_dr=1790149.03
where je_header_id=377427
update gl.gl_je_lines
set accounted_dr=-272693.52
where je_header_id=377427 and je_line_num=3
