R12: Journal Entries Report Issue: When Printing Sales Invoice Category, No Invoices are Picked up
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:
- Check that you have created transactions that are suitable for posting.
- Responsibility: Receivables Manager
Navigation: Reports > Accounting
- Submit a request for AR: Journal Entries Report with parameters:
Posting Status = Posted and Unposted
Enter proper date ranges
Sales Invoice Category = Yes
- Review the output and no transactions are reported
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