View Accounting and View Journal Entry from Invoice Workbench Shows Null General Ledger Batch Name and Journal Entry Name (Doc ID 2315368.1)

Last updated on APRIL 19, 2024

Applies to:

Oracle Payables - Version 12.0.1 and later
Information in this document applies to any platform.

In Invoice Workbench (APXINWKB),Query invoice which has been accounted and transferred to Gl already.

View accounting from the menu, then View journal entry, in General Ledger section, the Batch name and Journal entry name both null.

But from database, and GL side, the GL Batch and entry exist.

Cause has been clarified in below bug：

Bug 23037662 MISSING BATCH NAME IN 'VIEW JOURNAL ENTRY' FOR A RVERSED JOURNAL IN GL

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