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

Last updated on JULY 26, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
This problem can occur on any platform.
REPORT:ARXRJR.RDF - Receipt Journal Report

Symptoms

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

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms