Transaction Accounting Does Not Appear Fully In Subledger Journal Entries Report
Last updated on OCTOBER 05, 2017
Applies to:Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.
Credit Memos and Transactions with multiple revenue lines in AR are successfully processed by Create Accounting to the GL, but
the Subledger Journal Entries Report is only displaying partial revenue lines for the transaction.
The journal lines for this transaction appear as unbalanced.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms