Unposted Items Do Not Appear on the Sales Journal by GL Account When Posted Parameter is Set to No (Doc ID 1390342.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Unposted Items do not appear on the Sales Journal by GL Account when Posted parameter is set to NO

Responsibility:  Receivables Manager
Navigation:  Control > Run > Run Unposted Items Report
Run Submit Accounting in Draft mode
Run Sales Journal by GL Account with Posted parameter to No

Cause

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