ARSJGLARPT - Transactions Not On Sales Journal By Acct Rpt But On Sales Journal By Cust Rpt After Customer Merge

(Doc ID 2307522.1)

Last updated on OCTOBER 02, 2017

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------

The transactions are missing from the Sales Journal by GL Account report but not from the Sales Journal by Customer report


EXPECTED BEHAVIOR
-----------------------
Transaction should be shown Sales Journal by GL Account report.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Run Sales Journal by GL Account report
2. Verify the output.



Cause

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