Account Analysis Report XLAAARPT Missing Journal Batch (Doc ID 1925008.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle General Ledger - Version 12.1.3 and later
Oracle Subledger Accounting - Version 12.1.2 and later
Oracle Payables - Version 12.1.3 and later
Oracle Receivables - Version 12.1.3 and later
Oracle Cost Management - Version 12.1.3 and later
Information in this document applies to any platform.
XLAAARPT - Account Analysis report

Symptoms

Running The XLA account analysis report - XLAAARPT and finding specific batches are missing from the report.

The noted batches have been created in R12 and are Oracle subledger (XLA) created batches.

Verified that the latest version of the report is being used and issue remains.

In reviewing the journal header data of the missing data...

The flag:
JE_FROM_SLA_FLAG = Y

Is correctly set.

All other data is displaying correctly.

Cause

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