My Oracle Support Banner

Uninvoiced Receipt Report Shows Blank Output (Doc ID 2133513.1)

Last updated on APRIL 20, 2023

Applies to:

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

Symptoms

Customer is running the Uninvoiced Receipts Report and getting no data in the output.

There are no errors occuring

 

Steps to Reproduce:

--------------------------

  1. Go to the Submit Requests screen in a PO Responsibility
  2. Select the report "Uninvoiced Receipts Report"
  3. Enter "NO" in the parameter "Include Online Accruals"
  4. Enter whatever values needed in the other Parameters
  5. Submit the report

Report output is blank

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


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