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


Symptoms

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
    Navigation
    : 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

Cause

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