Receivables - EBS (MOSC)

MOSC Banner

AR: Journal Entries Report in R12, Missing Data

edited Nov 6, 2019 4:06AM in Receivables - EBS (MOSC) 3 commentsAnswered

Greetings,

I am wondering if other users are having this issue that we are having with the AR: Journal Entries Report....

When we generate the report immediately after our Receivables month end close, it appears that any items that were posted that day are omitted from the report. However, when the report is generated on subsequent days, the data is apparent on the report.

Example: our Receivables department closes the SEP-19 period on October 1st. Any items that were swept and posted to the General Ledger prior to the close do not appear on the report until several hours after the close.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center