Sales Journal By GL Account Report (XML) Shows Credit Memo Application Data (Doc ID 1988750.1)

Last updated on MARCH 17, 2015

Applies to:

Oracle Receivables - Version 12.0.0 to 12.2.4 [Release 12.0 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Reports Issues

You have run the Sales Journal by GL Accounting and find the Credit Memo Applications are showing on Sales Journal by Account Report.
Prior to Release 12 these Application rows where not showing in 11.5.10.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control > Request > Run
LOV: Sales Journal by Account XML

Cause

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