My Oracle Support Banner

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 later
Information in this document applies to any platform.

Symptoms

On : 12.2.10 version, Standard Reports & Inquiries

ACTUAL BEHAVIOR
---------------
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
-----------------------
Program Journals voucher prints the subledger document number when the subledger Journal transfer in Detail mode.

STEPS
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.