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Change In Report Parameter Configuration Resets Parameter Type Back To Default Text In Account Reconciliation Cloud Service (ARCS) (Doc ID 2744505.1)

Last updated on JANUARY 27, 2021

Applies to:

Oracle Account Reconciliation Cloud Service - Version 20.01.29 to 21.01.28 [Release 20.0 to 21.0]
Information in this document applies to any platform.


A minor change to a report query changes the Parameter Type back to default Text.

The issue can be reproduced at will with the following steps:

01. Go top Navigator->Application->Report Configuration
02. Select Reports tab
03 Locate a <report_name>. To its right side, click on the ellipsis icon button for Actions and select Edit->Transaction Matching.
04. In Parameters tab, note that Parameter Type is set to Date.
05. Click on Cancel button to exit out of the Edit Report window.
06. Click on Queries tab.
07. Locate <report_name> query. To its right side, click on the ellipsis icon button for Actions and and select Edit->Transaction Matching.
08. In the Edit Query window, type in below text, for example, in the Description box.

  This is a test

09. Click on Save and Close button.
10. Go to Navigator->Dashboards->Reports
11. In Transaction Matching tab, check the box for <report_name>, select XLSX format, and click on Generate button.
12. In Generate Report window, click on Generate button.
13. Save <report_name>.zip file to a local temp directory.
14. Click on Close button to exit Generate Report window.
15. Go back and perform steps 01-04. Notice that Parameter Type is set to Text.


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