Last updated on MAY 05, 2016
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
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