The Sales Journal By GL Account Report (XML) is Missing Some Transactions
(Doc ID 1674538.1)
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!