XLAAARPT module: Account Analysis Report not showing Invoice Transferred to General Ledger (Doc ID 1582253.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.

Symptoms

Running the XLAAARPT module: Account Analysis Report not showing Invoice Transferred to General Ledger

Steps To Reproduce:
Responsibility: Receivables Manager
Navigation:  Control>Request>Run

1. Submit a Single Report, and pick XLAAARPT module: Account Analysis Report
2. Enter required parameters
3. Click OK to run the Report

Cause

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