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Receipt Journal Report Issue: Posting Status Parameter is Ignored (Doc ID 802926.1)

Last updated on JULY 26, 2017

Applies to:

Oracle Receivables - Version and later
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:ARXRJR.RDF - Receipt Journal Report


When running the Receipts Journal Report with the Parameter Posting Status = UNPOSTED, the report still includes data for Receipts that are already Posted.

Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Reports > Accounting

  1. Submit a Single Request, and pick Receipt Journal Report
  2. Enter required parameters, then for Posting Status pick Unposted
  3. Click OK to run the report


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In this Document
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps

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