Receipt Journal Report ARXRJR Ignore Parameter Customer Name
Last updated on AUGUST 28, 2017
Applies to:Oracle Receivables - Version: 12.1.2
Information in this document applies to any platform.
Report:ARXRJR.RDF - Receipt Journal Report
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms