R12: SLA Account Analysis Report (XLAAARPT) Missing Some Journals Lines

(Doc ID 1184503.1)

Last updated on AUGUST 24, 2016

Applies to:

Oracle Subledger Accounting - Version 12.0.1 and later
Oracle General Ledger - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Payables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Oracle Cost Management - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
XLAAARPT - SLA Account Analysis Report


Find the Subledger Accounting Account Analysis Report (XLAAARPT) does not include data for some journal lines from a journal entry.

The issue can be reproduced at will with the following steps:
1. Submit the Account Analysis Report with the following parameters:
Accounting Flexfield From 000.0000.50520.000.00000.000
Accounting Flexfield To 999.9999.50520.999.99999.999
Balance Type Actual
Encumbrance Type / Budget Name
Include Zero Amount Lines No
Include User Transaction Identifiers No
Include Statistical Amount Lines No
Include Accounts With No Activity No
2. Review the output

Run the report with the parameter 'Include  Zero Amount Lines' as Yes.


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