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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 20, 2019

Applies to:

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


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.


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