Bug 8461978 : ACCOUNT ANALYSIS REPORT DOES NOT POPULATE PARTY NAME, LINE DESC
Does anyone know of a solution/workaround for Bug 8461978? We would like to add the Vendor Name, Transaction Number, Line Description, ect to the Account Analysis (subledger) Report for the Cost Management Transactions, mainly the Receipt transactions. Currently, the report does not populate any details for these transactions. As you can imagine, Expense account have a lot of transactions with the source of Cost Management Receipts.
Thanks