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R12:AP: Invoice Aging Report - Trading Partner Totals Summary Not Printing (Doc ID 2540364.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Invoice Aging Report is not printing the total summary line for some of the trading partners.

The issue occurs when the trading partners data approaches to end of the page and data should continue to the next page.

Expect to have the total summary line printed.

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

1. Responsibility: Oracle Payables
2. Path: Other -> Requests -> Run
3. Run Invoice Aging Report (APXINAGE.rdf 120.18.12020000.11 - latest version)
Arguments
P_SORT_OPTION='Vendor Name'
P_SUMMARY_OPTION='Y'
P_FORMAT_OPTION='Y'
P_PERIOD_TYPE='RGI Monthly'
P_TRACE_SWITCH='N'



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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