XLAAARPT module: Account Analysis Report not showing Invoice Transferred to General Ledger
(Doc ID 1582253.1)
Last updated on APRIL 22, 2019
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.
Running the XLAAARPT module: Account Analysis Report not showing Invoice Transferred to General Ledger
Steps To Reproduce:
Responsibility: Receivables Manager
1. Submit a Single Report, and pick XLAAARPT module: Account Analysis Report
2. Enter required parameters
3. Click OK to run the Report
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document