My Oracle Support Banner

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

Last updated on JUNE 05, 2018

Applies to:

Oracle Receivables - Version: 12.1.2 and later   [Release: 12.1 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.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
  Symptoms
  Cause
  Solution
  References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.