GLRXVCJ Journals - Voucher Report Shows Entered Currency Amounts Instead of Accounted Amounts (Doc ID 2196467.1)

Last updated on DECEMBER 22, 2016

Applies to:

Oracle General Ledger - Version 12.0.0 and later
Information in this document applies to any platform.
GLRXVCJ Journals - Voucher Report

Symptoms

The standard report GLRXVCJ Journals - Voucher Report uses the Entered currencies instead of the ledger (Functional) currency into the Debit or Credit amount.


EXPECTED BEHAVIOR:
The report should use the Functional currency in the Debit or Credit amounts, so that users would see Converted (Accounted) amount instead of a mix of currencies.

STEPS TO REPRODUCE:

The issue can be reproduced at will with the following steps:
1. Run the Journals - Voucher Report using Functional currency as parameter

2. Observe it brings data for all currencies, using Entered amounts

 

SAMPLE OF JOURNALS AND REPORT OUTPUT:

Journals Entered:

Cause

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