E1: ORCH: Orchestration Does Not Pass System Date To Report Service Request Correctly
(Doc ID 2511390.1)
Last updated on DECEMBER 13, 2019
Applies to:
JD Edwards EnterpriseOne Tools - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Executing an orchestration to submit R04570 with a version without security that updates the Processing Options Dates >1 for Pay though Date uses a variable= ${PayThroughDate}. When executing the Orchestration the UBE's output returns a blank Pay Through Date.
The issue can be reproduced at will with the following steps:
) Create new report service request
2) Select report R04570 and a version without security
3) Edit the Processing Options > Dates > 1. Pay Through Date to use variable ${PayThroughDate}
4) Save the service request and create a new orchestration
5) Select the saved service request as an Orchestration Step
6) Update Transformations - set Service Request Input ${PayThroughDate}, Available Values System Date, Default Value 2018/12/31
7) Save the Orchestration
8) Execute Orchestration from the Orchestrator Client
9) Review Execution details from the launched UBE - 1. Pay Through Date is blank
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |