The AR: Journal Entries Report Parameter Values are Showing Incorrect Values
(Doc ID 1926813.1)
Last updated on MAY 01, 2019
Oracle Receivables - Version 12.0.0 to 12.1.3 [Release 12.0 to 12.1] Information in this document applies to any platform.
Attempting to run the AR: Journal Entries Report and the Header information does not match what the parameters show, but the correct information is pulled. The parameters are not listed in correct locations.
Steps to Reproduce: Responsibility: Receivables Manager Navigation: Control > Request > Run Select the AR Journal Entries Report Enter the following Parameters:
GL Date Low: 2014/06/01 00:00:00 GL Date High: 2014/06/30 00:00:00 Posted flag: POSTED Generating layout: Print Summary By Account Balancing Segment Low: Balancing Segment High: Accounting Segment Low: 01-000-0000-0000-000 Accounting Segment High: 01-000-9999-0000-000 Summary Account : Debug Mode On: N Set of Books ID: 1 Chart of Accounts ID: 101 Currency Code: Sales Invoice Category: Y Debit Memo Category: Y Chargeback Category: Y Credit Memo Category: Y CM Application Category: Y Adjustment Category: Y Trade Receipt Category: Y Misc Receipt Category: Y Bills Receivables Category: Y Exclude Zero Rounds: Yes
The report header has most category parameters NULL on the header page and not all parameters are displayed.
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