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Multiple Differences Between XML And Text Format For Orders On Credit Check Hold Report (Doc ID 2018337.1)

Last updated on FEBRUARY 17, 2019

Applies to:

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


After <Patch 20678705:R12.ONT.C>, Orders on Credit Check Reports have the following issues:

• Uninvoiced Orders – always 0 on the XML version, but text version has a value.
• Receivables Balance – the same balance is reflected on both entries for this customer in the text version.
The XML version also reflects a balance here, but only one of the values ties to the text report.


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