AR: JOURNAL ENTRIES REPORT SHOW AR ACCOUNTS AND INSTEAD OF SLA ACCOUNTS
(Doc ID 2547495.1)
Last updated on DECEMBER 03, 2019
Applies to:
Oracle Receivables - Version 12.1.3 and later Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Reports Issues
ACTUAL BEHAVIOR --------------- In the case were there is an account derivation rule so the accounts are not the same in the AR tables as in the SLA tables. When running the AR Journal Entries report is showing AR account instead of SLA account.
EXPECTED BEHAVIOR ----------------------- Expect to see adjustment in the AR: Journal Entries Report under the SLA account and not the AR Account
Cause
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