Uninvoiced Receipt Report Shows Blank Output
Last updated on OCTOBER 19, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Customer is running the Uninvoiced Receipts Report and getting no data in the output.
There are no errors occuring
Steps to Reproduce:
- Go to the Submit Requests screen in a PO Responsibility
- Select the report "Uninvoiced Receipts Report"
- Enter "NO" in the parameter "Include Online Accruals"
- Enter whatever values needed in the other Parameters
- Submit the report
Report output is blank
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