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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.



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

Transaction should be shown Sales Journal by GL Account report.

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


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