R12 Journals - Voucher Report (GLRXVCJ) Does Not Show Document Number For GL Journals

(Doc ID 1096738.1)

Last updated on MAY 11, 2015

Applies to:

Oracle General Ledger - Version 12.0 to 12.1 [Release 12.0 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 13-Jan-2012***


GLRXVCJ module:
Journals - Voucher does not return any data on these fields for manual GL journals:
Subledger Document Name
Subledger Document Number

A sequence for the journals was defined and used properly, and the document numbers are properly displayed by 'Journals - Document Number' (GLRSGNJ).

The request is to have the document number displayed in 'Journals - Voucher' report for all batches, including the manually entered ones.


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