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The Sales Journal By GL Account Report (XML) is Missing Some Transactions (Doc ID 1674538.1)

Last updated on DECEMBER 10, 2024

Applies to:

Oracle Receivables - Version 12.1.3 and later
Oracle Trading Community - Version 12.2.5 to 12.2.5 [Release 12.2]
Information in this document applies to any platform.

Symptoms

Attempting to run the Sales Journal by GL Account Report (XML) and find that the Customer Account information, in the Subledger Accounting, is different from the information on the Transactions.

These Transactions are from merged Customer Accounts.

The Transactions are getting updated, when Customer Accounts are merged, and not the Subledger Accounting data.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
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