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 laterInformation 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
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
Goal |
Solution |
References |