R12 Journals - Voucher Report (GLRXVCJ) Output Does Not Show "Subledger Document Number" And "Subledger Document Name"
(Doc ID 2853499.1)
Last updated on MARCH 03, 2022
Applies to:
Oracle General Ledger - Version 12 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.10 version, Standard Reports & Inquiries
ACTUAL BEHAVIOR
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Program Journals - Voucher did not show Subledger Document Name and Subledger Document Number of subledger even though subledger have their document sequence name and document number.
EXPECTED BEHAVIOR
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Program Journals voucher prints the subledger document number when the subledger Journal transfer in Detail mode.
STEPS
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The issue can be reproduced at will with the following steps:
1. Login to General Ledger
2. View/Submit a New Request
3. Run the Program Journals - Voucher and check for the Subledger Document sequence Number and Name.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |