Added Column Amount Applied To "Unapplied And Unresolved Receipts Register" Report (Doc ID 1265157.1)

Last updated on MAY 02, 2016

Applies to:

Oracle Receivables - Version: 12.0.1 to 12.1.3 - Release: 12.0 to 12.1
Information in this document applies to any platform.
"Unapplied And Unresolved Receipts Register" Report

Symptoms

Created a new attribute set for the "Unapplied and Unresolved Receipts Register" Report.  Added the AMOUNT_APPLIED column.  Report output shows no values for this column.

Steps to Reproduce:

  1. NAV:  Receivables Manager / View, Requests / Submit a New Request /
  Single Request. Name = Unapplied and Unresolved Receipts Register.
  Parameter for attribute set = DEFAULT.
  2. NAV:  Report eXchange Designer / Setup Rxi
  3. Report Name = RX-only: Unapplied and Unresolved Receipts Register
  4. Copy Attribute Set.  Short Name = CSSCASH
  5. Drop Down Tools, Columns.
  6. Find AMOUNT_APPLIED.  Check the 'include in attribute set'
  7. Add the Amount Applied to the Displayed Columns
  8. Save
  9. NAV:  Receivables Manager / View, Requests / Submit a New Request /
  Single Request. Name = Unapplied and Unresolved Receipts Register.
  Parameter for attribute set = DEFAULT.
  10. View Requests.  Ensure both the Unapplied and Unresolved Receipt
  Register and the RXi version complete normally.  Note the Request ID of the
  RXi concurrent program.
  11. Run the Publish RX Reports.  Request ID from step 10.  Attribute Set
  from Step 4. Accept default for Output format.  Submit.  Ensure Publish RX
  Reports completes normally.
  12. Run the Unapplied and Unresolved Receipts Register, using the attribute
  set from Step 4. Submit. View Output.  Amount applied column is null for all
  records


Cause

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