User submits Revaluation process and its creates Revaluation journal based on AP/AR open transaction in GL module. Business wants to know which AP or AR open transaction are picked for revaluation and created journal entry. I verified in the journal but don't see any AP or AR transaction from journal.
Please suggest any seeded report or OTBI report. Business wants Journal wise AP or AR transaction for better understanding.
If any one developed custom report and please share the report object. that will help us.
Version (include the version you are using, if applicable):