GLRXVCJ - Journal - Voucher Report Not Returning Some Data

(Doc ID 2263324.1)

Last updated on MAY 11, 2017

Applies to:

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


Journals- Voucher report is not picking specific data although data exists (checked the journal using the Journal Entry - GLXJEENT Form)


1. Find a posted journal in Journal Entry Form with the following attributes, Example: DEFAULT_EFFECTIVE_DATE = 16-Jan-2018  and POSTED_DATE = 17-Jan-2018 

2.  When running report Journals - Voucher for 16-Jan-2018 (pass this date for Start and End date) and 'Posted' as your posting status, nothing is returned by the report




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