Field Concatenated Invoice Number Is NULL In RXi : Asset Cost Balance Report

(Doc ID 2385712.1)

Last updated on APRIL 12, 2018

Applies to:

Oracle Assets - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms


ACTUAL BEHAVIOR
---------------
Field Concatenated Invoice Number Is NULL In RXi : Asset Cost Balance Report

EXPECTED BEHAVIOR
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Expect invoice number to be printed in the report

STEPS
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The issue can be reproduced at will with the following steps:

Other > Request > run > Rxi: Cost Balance Report


Changes

 

Cause

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