Thank you for supporting the Cloud Customer Connect Community in 2024. It's a gift to work with you!

Look back
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

GL Detail Report w/ Subledger Details

Summary: Finalize/Tweak built custom OTBI report to export the last bits of data needed by our auditors.

We've built a custom OTBI report that exports GL and SLA numbers, including details like supporting invoice number from AP, associated PO from procurement, or transaction numbers from receivables. The report works great for our team, however, the only thing we cannot get to work on this report is including direct journal entries.

The report does not include information for direct journal entries, and attempts to tweak or change the report to include them throws off numbers in other places. Does anyone have any guidance or tips for how I can add this last piece of the puzzle to complete this report?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!