Reports Issue: Receipt Journal Report Ignores Parameter Customer Name

(Doc ID 1498260.1)

Last updated on AUGUST 28, 2017

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

In 11.5.10.2, attempting to run the Receipt Journal Report (ARXRJR.RDF - Receipt Journal Report).

The parameter "Customer Name" is not the customer in the results.  The report shows all customers.

When choosing a customer number, the reports works correctly and shows only that customer.

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms