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Multiple Differences Between XML and Text Format for Orders on Credit Check Hold After Applying Patch 20678705:R12.ONT.B. (Doc ID 2020684.1)

Last updated on SEPTEMBER 22, 2018

Applies to:

Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance on 06-Jul-2017 ***


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.



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