My Oracle Support Banner

Adjustments Are Too Detailed On AR: Journal Entries Report (Doc ID 1282440.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.


Adjustments are too detailed on AR: Journal Entries Report after upgrade to R12.
Now the report is much longer with too much detail than the 11i version.
For example, we run the report with 'Print detail by account' = 'Yes'.
For an invoice that has multiple lines and one distribution for each line, the adjustment is displaying as allocated to each distribution (all accounts are same though).

Why is the report allocating the adjustment to the distribution level? It is not desired to see this info from within the application.
Previously, only the total adjustment would show as the credit and now it's too much detail.


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.