AR "Account Status Report" generates NO DATA when Site Level 'Account Status' Value set to Null

(Doc ID 2101011.1)

Last updated on FEBRUARY 09, 2016

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Reports Issues

Account Status Report doesn't produce any output when Site Level 'Account Status' value is Null.

Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1. Set the site level value of 'Account Status' to Null.

2. Make sure to define the Collector at Site Level.

3. Submit "Account Status Report".


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