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Customer · · Questions & Answers · 5 replies
We need a detailed report on all General Ledger batches and journal entries. Crucially, we need to know the amounts and if any attachments were associated with the journal.
The GL Journals report provides this information. It reports on GL batches and journals, including amounts and attachments.
Are there any specific considerations regarding GL journal attachments in R12.2 environments?
While the report supports attachments, Oracle documentation references potential errors with attachments during requisition creation in R12.2, which, although not directly related to this report, suggests being mindful of attachment functionality.
If I need a summary of journals broken down by their header categories (e.g., source, category), is there a report for that?
Yes, you can use the GL Header Categories Summary report for summarizing journals based on categories.
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