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NEW REPORT: Journal and Transaction Details Report

edited Oct 6, 2024 4:37AM in Reporting and Analytics for ERP 31 comments

Summary:

The Journal and Transaction Details report lists general ledger journals and subledger transactions activity along with header, line, and distribution-level details. It includes the account combinations on each line for the selected accounts.

Here are key characteristics of the report.

  • You can run and schedule this report only from Oracle Analytics Publisher. From the Reports and Analytics work area, select Browse Catalog, and then expand Shared Folders, Financials, General Ledger, Journals.
  • The report can be run by ledger set and accounting date range, as well as for multiple ledgers and subledger applications.
  • The output from the report includes a wide set of attributes from the various subledgers.
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