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R12: AP: Period Parameter in Key Indicator Report (APXKIRKI) Shows Character String Such as 'AAAkLLABAAAA8nyAAq' Instead of Period/calendar Combination (Doc ID 3031676.1)

Last updated on NOVEMBER 06, 2024

Applies to:

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

Goal

When running the Key Indicators Report the parameters selected are Period “Jun-24” and Special Calendar Name “General Purposes”. Include Invoice Detail is set to Yes. Invoice Entered By is left blank.
In the Request form, when reviewing the request id, the parameters field is populated with (for example) "AAAkLLABAAAA8nyAAq, Y, , 124".

Why does it show "AAAkLLABAAAA8nyAAq" and not Jun-24 General Purposes.

Steps:
1. From Payables responsibility navigate to View menu > Request > Submit New Request button.
2. Enter Key Indicator Report in Name field.
3. Enter the Period parameter (Required).
4. Enter the Include Invoice Details parameter (Required).
5. Enter the Invoice Entered By parameter (Not required).
6. Submit request.


 

Solution

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In this Document
Goal
Solution
References


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