Submitting Past Due Invoice Report Has No List of Values (LOV) in the Transaction Type Parameter - APP-FND-01436: List of Values Cannot Find Any Values
(Doc ID 2009710.1)
Last updated on JULY 11, 2019
Applies to:Oracle Receivables - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Reports Issues
You are attempting to run the Past Due Invoice Report and find the Transaction Type Parameter has no List of Values (LOV).
Steps to Reproduce:
Navigation: Control > Run > Submit Request Window
Submit Past Due Invoice Report Program
Check for parameter Transaction Type
List of Values is not available
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