My Oracle Support Banner

'Uninvoiced Receipts Report' With Parameter 'Include Closed PO' Not Consider Closed PO (Doc ID 2549392.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Accounting related

ACTUAL BEHAVIOR
---------------
While running the 'Uninvoiced Receipts Report' with parameter 'Include Closed PO' as yes,some closed POs were not included in the report.

EXPECTED BEHAVIOR
-----------------------
Expect all closed POs to be included in the Uninvoiced Receipts Report

STEPS TO REPRODUCE
--------------------------

The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing Responsibility
2. Request > Submit a new request :Uninvoiced Receipts Report
3. Run the report with parameter, 'Include Closed PO'= yes
4. Some of the PO's are not included in the report

Cause

To view full details, sign in with your My Oracle Support account.

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


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.