Last updated on DECEMBER 08, 2016
Applies to:Oracle Purchasing - Version 12.0.0 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.
'Receiving Value Report' report is not listing any data for certain organizations, in spite of eligible records present.
Steps To Reproduce
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Navigate to: Reports > Run. Select the Receiving Value Report. Enter parameters and submit the report.
3. Review the output file and find there is no data.
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