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We Cannot See The Accounting Journal In Supplier Ledger Report (Doc ID 551799.1)

Last updated on SEPTEMBER 09, 2019

Applies to:

Oracle Financials for the Americas - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Laatina Aemrica Globalization
jlbrpbmb.pls 115.11
JLBRPPBC.sql 115.10

Symptoms

On 11.5.10.2 in Production:
Find when running the Supplier Ledger report, the report does not show all transactions (invoices and payments) of the suppliers although the transactions can be found in GL.

EXPECTED BEHAVIOR
Expect that the transactions can be found in GL.

-- Steps To Reproduce:
The issue can be reproduced at will with the following steps:
1. Path: Other -> Requests -> Run
Execute the Brazilian Payables Supplier Auxiliary Ledger Report

-- Business Impact:
The issue has the following business impact:
Due to this issue, users cannot have the right functionality of this report, and the right
information.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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