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Orders On Credit Check Hold Report Order Amount Is Repeating The Same Value (Doc ID 2005610.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Order Management - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

After fix in Bug:20359138, "Orders on Credit Check Hold" report, Order Amount column is repeating the same value for all orders in in Excel and PDF format But it works in txt format output.

Cause

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In this Document
Symptoms
Cause
Solution
References


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