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ARXCHR: Credit Hold Report Returns No Data When Account Status Is Entered (Doc ID 387121.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Receivables - Version 11.5.10.2 and later
Information in this document applies to any platform.
REPORT:ARXCHR.RDF - Credit Hold Report

Symptoms

When the report ARXCHR module: Credit Hold Report is run using the Account Status parameter, no records are returned. However when its run without the parameter, data is displayed. The Account Status and Credit Hold has been placed/setup on the customer.

Example:

Case I:
Order By : Customer Number
Currency :
Account Status : To
Customer Name : To
Customer Number : 12345 To 12345
Collector : To

The Report works - returns details for the customer.


Case II:
Order By : Customer
Currency :
Account Status : FINANCE To FINANCE
Customer Name : To
Customer Number : 12345 To 12345
Collector : To

Report returns no data.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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