Uninvoiced Receipt Report Shows Blank Output

(Doc ID 2133513.1)

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:


  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


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