JEZZDZIK Polish Journal Report does not show Adjustments from AR
(Doc ID 309953.1)
Last updated on APRIL 07, 2020
Applies to:Oracle Financials for EMEA - Version 11.5.7 to 12.0.0 [Release 11.5 to 12]
Information in this document applies to any platform.
Polish journal Ledger report does not take into account Adjustments from AR
The Adjustments are in AR, and posted to GL (can be seen in account inquiry) but the report
does not show them
This make the report show wrong amounts , comparing Trial Balance and the Polish report shows
different amounts for same period
Expected result is that the Polish journal ledger report shows also the AR Adjustments
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!