Receipts Reports Issue: Unapplied and Unresolved Receipts Register Parameter Reporting Context not Defaulting as Expected
(Doc ID 1581718.1)
Last updated on JUNE 08, 2016
Applies to:Oracle Receivables - Version 12 and later
Information in this document applies to any platform.
Attempting to run the Unapplied and Unresolved Receipts Register (ARRXUNAC), using a MOAC responsibility and the Reporting Level as LEDGER>
The Reporting Context are not defaulting to the Set of Books for the Operating Unit selected in Submit Request form.
The expectation is that the Ledger attached to the Operating Unit defined in Submit Request form will default in Reporting Context parameter.
Steps to Reproduce:
Navigation: Reports > Accounting
Query Unapplied and Unresolved Receipts Register
For Operating Unit, choose your Operating Unit from the list of values.
1. The parameters form opens automatically.
2. Choose your Attribute Set from the list of values.
3. Choose Ledger for Reporting Level
4. The Reporting Context value defaults but is not the Set of Books attached to the Operating Unit in step 1.
Parameter Reporting Level is Ledger.
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