Last updated on MAY 26, 2015
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
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