Transaction Accounting Does Not Appear Fully In Subledger Journal Entries Report

(Doc ID 2314639.1)

Last updated on OCTOBER 05, 2017

Applies to:

Oracle Receivables - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

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.


Changes

 

Cause

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