Last updated on AUGUST 19, 2016
Applies to:Oracle Receivables - Version: 11.5.10 to 184.108.40.206 - Release: 11.5 to 11.5
Program was terminated by signal 11
Steps To Reproduce:
1. Resp. : System Administrator
2. Nav. : Concurrent - Program - Define
3. Query request with shortname : 'RAXGLR'
4. Change Output Format to XML and save.
5. Resp. : Receivables
6. Nav. : Control - Run - Requests.
7. Submit request Sales Journal by GL Account Report.
8. Request ends in error.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms