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".
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