JLZZPSSR Argentine Payables Supplier Statement Report Shows Duplicate Information
Last updated on APRIL 13, 2018
Applies to:Oracle Financials for the Americas - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1 version, Argentina Payables
Argentine Payables Supplier Statement shows duplicate information.
Expect to see the correct information in the report.
The issue can be reproduced at will with the following steps:
1. Responsibility: Oracle Payables - Argentina localization
2. Path: Other -> Requests -> Run
3. Run the Argentine Payables Supplier Statement
The report shows duplicate information (same information in the first and second section of the report)
The problem occurs for specific suppliers and it is intermittent.
There is no workaround
The issue has the following business impact:
Due to this issue, users cannot see the correct information in the report.
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