Receivables Aging By General Ledger Report Has No Option For GL Account
(Doc ID 2071505.1)
Last updated on OCTOBER 29, 2018
Applies to:Oracle Fusion Receivables Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Receivables Aging by General Ledger Report has no option for GL Account
The customer wants to run the 'Receivables Aging by General Ledger Account' report for a particular GL account. However, in the given parameters, there is no option to enter the GL account value.
In absence for GL account as parameter, the user is forced to run the report for all GL Accounts.
Further, in output also, records are not sorted as per GL Account. They are are mixed. Sometimes, Invoices for Account 1 will appear, next it will be for account 2 and then some other account.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document