My Oracle Support Banner

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 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.