R12: Journal Entries Report Issue: When Printing Sales Invoice Category, No Invoices are Picked up

(Doc ID 1290875.1)

Last updated on JANUARY 18, 2013

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
***Checked for relevance on 18-Jan-2013***
Executable:ARRGTA - Journal Entries Report


When running JOURNAL ENTRIES REPORT (ARRGTA) with the parameter 'SALES INVOICE CATEGORY' set to Yes, no transactions are picked up even when they exist.

Steps to Reproduce:

  1. Check that you have created transactions that are suitable for posting.
  2. Responsibility: Receivables Manager
    : Reports > Accounting
  3. Submit a request for AR: Journal Entries Report with parameters:
    Posting Status = Posted and Unposted
    Enter proper date ranges
    Sales Invoice Category = Yes
  4. Submit
  5. Review the output and no transactions are reported


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