IGIPPADR_XMLP CIS 2007 Subcontractor Statement Of Payment And Deduction Report -Skipping Invoices Where There is No Deductions (Doc ID 2136403.1)

Last updated on MARCH 23, 2017

Applies to:

Oracle Public Sector Financials (International) - Version 12.1.3 and later
Information in this document applies to any platform.
IGIPPADR_XMLP CIS 2007 Subcontractor Statement Of Payment And Deduction Report

Symptoms

ACTUAL BEHAVIOR

When running the IGI : CIS2007 Subcontractor Statement of Payment and Deductions Report, observe that Invoice numbers on Statements where the selected payments (per Payment parameter) only include Invoices with deductions.
For example : where a Subcontractor is paid there are invoices listed with and without deductions.
The Statement is not including invoices where there is no deduction.

EXPECTED BEHAVIOR
Expected statements to show all Invoices, not just those with deductions.

STEPS
The issue can be reproduced at will with the following steps:
1. Run CIS Statement of Payment and Deductions Report

2. Observe Invoices without deductions are missing

Changes

 

Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms