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Receipt Journal Report ARXRJR Ignore Parameter Customer Name (Doc ID 1306274.1)

Last updated on FEBRUARY 13, 2019

Applies to:

Oracle Receivables - Version 12.1.2 and later
Information in this document applies to any platform.
Report:ARXRJR.RDF - Receipt Journal Report


Symptoms

The Receipt Journal Report (ARXRJR) does not work properly when using the "Customer Name" parameter.
It shows all customers, instead of the specific customer named.

If the Customer Number parameter is used, the reports works correctly and shows only that specific customer.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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