Manual SLA Journal, Create Accounting report is blank (Doc ID 2011486.1)

Last updated on MAY 18, 2015

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

When creating a manual Journal SLA entry and run Create Accounting in Final
from the form, the report output from Create Accounting is blank.
The report should show the manual Journal with its detail to be able to verify correct accounting is being processed.

Nav - Inquiry - Subledger Accounting - Journal Lines

Create Journal Line i.e
Unapplied Cash   01-000-1240-0000-000  debit 20   credit 20

Final and Post for request_id = 6072163

Manual SLA Journal Create Accounting report is blank.

Cause

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