Customer Listing Summary Report - Errors With Signal 10

(Doc ID 1345643.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version: and later   [Release: 11.5.10 and later ]
Information in this document applies to any platform.


On : version, Reports Issues Customer Listing Summary gives error
"emsg:was terminated by signal 10."

The issue can be reproduced at will with the following steps:
1) Enter the Receivables Responsibility
2) Select Reports and Requests
3) Select Run single request
4) Select "Customer Listing - Summary"

The issue has the following business impact:
Due to this issue, users cannot request the report without putting in specifics for the accounts.
Report runs when request specific accounts.


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