How to identify Journal Entries Not Required To Be Transferred ?
Summary: How to identify the "Journal Entries Not Required To Be Transferred" ?
Content :
I have 4 entries in the “Journal Entries Not Required To Be Transferred” section in the Accounts Receivable run report. How can I identify them?
I read the topic https://community.oracle.com/customerconnect/discussion/678079/how-to-identify-the-journal-entries-not-required-to-be-transferred but it says to make a query "SELECT *
FROM FUSION.XLA_AE_HEADERS
WHERE REQUEST_ID IN (“Enter the Request ID”)
On the Table, there is Flag - ZERO_AMOUNT_FLAG, this confirms the Zero Value Lines."
but in my case I cannot find any lines with ZERO_AMOUNT_FLAG = Y
Could you help me understand how to identify these lines?
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