My Oracle Support Banner

AR "Account Status Report" generates NO DATA when Site Level 'Account Status' Value set to Null (Doc ID 2101011.1)

Last updated on JUNE 26, 2019

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".


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.