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***
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms