My Oracle Support Banner

How to Add Account Class Parameter to the XML report Sales Journal By GL Account (Doc ID 1276665.1)

Last updated on JULY 10, 2020

Applies to:

Oracle Receivables - Version 12.0.0 and later
Information in this document applies to any platform.


Why does the new R12 Sales Journal by GL Account Report (XML) not have the Account Type parameter? This parameter was there in R11.


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

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