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NEW REPORT: Journal and Transaction Details Report

edited Aug 7, 2024 6:38PM in Reporting and Analytics for ERP 5 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 FoldersFinancialsGeneral LedgerJournals.
  • 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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