Last updated on JULY 06, 2017
Applies to:Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Reporting & Business Analysis
After applying the recommended <Patch 20678705:R12.ONT.B>, the report has now been approved, but there is still errors:
1. Order amount for Orders on hold is for some only showed with one decimal.
2. Receivable balance for the individual customer is wrong. It seems to be the total for all customers in the Operating Unit.
You can compare the *.txt and the *.XML output.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms