OEXOEIOD: Order/Invoice Detail Report shows Asterisks (*****) for the Amount Column
Last updated on MARCH 08, 2017
Applies to:Oracle Order Management - Version 12.2 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Find the Order/Invoice Detail Report shows asterisks (*****) in the Amount Column for some Orders
Expect the Report output should print the correct (actual) amount here.
The issue can be reproduced at will with the following steps:
1. Order Management responsibility
2. Reports, Requests > Run Reports > Single Request
3. Select Order/Invoice Detail Report and submit this.
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