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R12: Suppliers Report (APXVDVSR) Displays Incorrect Data (Doc ID 1309740.1)

Last updated on SEPTEMBER 06, 2016

Applies to:

Oracle Payables - Version 12.0.1 to 12.1.3 [Release 12.0 to 12.1]
Information in this document applies to any platform.
Suppliers Report - APXVDVSR


Symptoms

 Important Note: The objective of a Individual Error Note is to take a specific error message (usually a handled error message but can be an unhandled error in certain cases) and explain the various causes and solutions for that error.

 

When running the Suppliers Report, the following issues are displayed:
   1) After upgrade to R12, output is not restricted by Operating Unit.
   2) Current information is not displayed if Contacts and Payment Terms are updated.
   3) If Payment Method is updated these updates are not considered
   4) If Employee Type Suppliers are updated these updates are not displayed
   5) Correct data is not displayed when From Update Date and To Update Date are entered as a range

Cause

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In this Document
Symptoms
Cause
Solution
 After upgrade to R12, Report (APXVDVSR) is not restricting output by operating unit.
 Report does not display the current information if Contacts and Payment Terms are updated.
 Suppliers Report is not considering when Payment Method is updated.
 Suppliers Report is not displaying when Employee type of Suppliers are updated.
 Suppliers Report does not show correct data when From Update Date and To Update Date are entered as a range.
References

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