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Applied Receipts Journal Not Showing Data When Run For Some Natural Accounts (Doc ID 2878880.1)

Last updated on JUNE 30, 2022

Applies to:

Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.


 Applied Receipts journal report is not showing any data when a specific Account Number is passed in the Parameters when running the report.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Control/Requests/Run:
      Pick  : Applied Receipts Journal from the LOV.

      Enter the required parameters
      Reporting Level : Operating Unit, GL_dates etc.
      Summary Account: XXXX -- Pick a Natural Account that is required by the Business.

      Submit The Request and see the output.




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