11i: AP: The Invoice On Hold Report Ends With "*** No Data Exists For This Report ***" Instead of "*** End of Report ***" for Some Orgs.
(Doc ID 2632392.1)
Last updated on JANUARY 29, 2020
Applies to:Oracle Payables - Version 18.104.22.168 and later
Information in this document applies to any platform.
The "Invoice on Hold" report ends with "*** No Data Exists for this Report ***" for some organizations and "*** End of Report ***" for others.
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