Last updated on JUNE 22, 2017
Applies to:Oracle Fusion Receivables Cloud Service - Version 184.108.40.206.0 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.
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