R12 GL Account Analysis Report Does Not Display Source Document Number For Subledger Transactions

(Doc ID 1265028.1)

Last updated on MAY 30, 2013

Applies to:

Oracle General Ledger - Version: 12.1.2 and later   [Release: 12.1 and later ]
Information in this document applies to any platform.
***Checked for relevance on 7-Feb-2012***

Goal

Question
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Can the account analysis report be customized to include the document number?

There is a requirement to include an additional column in the GL Account Analysis Report to display the document number for subledger transactions.
Could not find relation between GL posted entries and corresponding transaction numbers.


Solution

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