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AR_S_00040 Invoice Print Selected Invoices report Term_id Does Not Match (Doc ID 362151.1)

Last updated on JUNE 10, 2019

Applies to:

Oracle Receivables - Version 11.5.10.0 to 12.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.
ConcurrentProgram:RAXINV_SEL - Invoice Print Selected Invoices


Symptoms

Invoice Print Selected Invoices report does not print the selected invoice.

A trace file was generated from the report when run from a special trace user, which was setup using the instructions in <note:296559.1> to trace 10046 at level 4.

This trace shows that the statement that returns no rows is :-

The transaction data diagnostic script, <Note 223834.1>,  shows data corruption: The term_id in ra_customer_trx_all and ar_payment_schedules_all are different.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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