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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.

Symptoms

 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

Cause

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