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Journal Entries Report Is Displaying A Blank Category (Doc ID 2821191.1)

Last updated on NOVEMBER 12, 2021

Applies to:

Oracle Receivables - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

AR Journal Entries Report is missing description for category 'Receipt Write-Off'.

 

When running the report with Layout Name : Print Summary By Category, the output displays as follows:  



                                                    | - Foreign Currency -| |- Functional Currency -|
Category           Accounting Flexfield      Curr       Debits     Credits    Debits      Credits
------------------ ------------------------  ----   ----------- ----------- ----------  -----------
[no category]
                   110000.0000.00.0000.0000  USD                                          1,000.00
                   220000.0000.00.0000.0000  USD                              2,000.00    3,000.00
                   330000.0000.00.0000.0000  USD                                              0.01

                                                    ----------- ----------- ----------- -----------
Total for Category :   [blank]                                                2,000.00    4,000.01



Running the report with Layout Name : Print Detail By Category displays a listing of receipt numbers under the blank category.

Review of Receipt example confirmed that the missing category name is Receipt Write-Off.


Report should display as:



Total for Category :   Receipt Write-Off
                   110000.0000.00.0000.0000  USD                                          1,000.00
                   220000.0000.00.0000.0000  USD                              2,000.00    3,000.00
                   330000.0000.00.0000.0000  USD                                              0.01
                                                    ----------- ----------- ----------- -----------
Total for Category :   Receipt Write-Off                                      2,000.00    4,000.01




STEPS
-----------------------
The issue can be reproduced at will with the following steps:

Responsibility: Receivables Manager


1. From Concurrent Manager, run the AR Journal Entries Report with parameter 'SUMMARY BY CATEGORY'
2. review report output, there is on unknown category displayed at the last section of the report.



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
 Still Have Questions?
References


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