Report Parameter & Output Is Different Bank Account In Notes Receivable Report (Doc ID 2179356.1)

Last updated on SEPTEMBER 03, 2016

Applies to:

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

Symptoms

 On : 12.1.3 version, Reports Issues

ACTUAL BEHAVIOR
---------------
RUN Notes Receivable Report, and show incorrect bank account that is different to parameters

EXPECTED BEHAVIOR
-----------------------
RUN Notes Receivable Report, and show correct bank account

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Responsibility: Receivables
Navigate: Report->Run->Single request
2. Submit Notes Receivable Report and enter parameters
3. Completed and reviewed the output file, and show incorrect bank account that is different to entered parameter

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot get correct report

Cause

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