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Multiple R12 Receivables Reports Complete Successfully, But Do Not Return Any Data (Doc ID 455351.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Receivables - Version 12.0.1 and later
Information in this document applies to any platform.
ARXAPIPM Transactions Awaiting Consolidation
ARXCBH Billing History Report
ARXCCS Customer Credit Snapshot Report
ARXCPH Receipt Analysis - Days Late
ARXDPR Discount Projection Report
ARXTDR Transaction Detail Report
ARXVDREV Customer Balance Revaluation Report
ARZCARPO Automatic Receipts/Remittances Execution Report
RAXIIR Incomplete Invoices Report
RAXPTL Payment Terms Listing
RAXTTL Transaction Types Listing
ARXPDI Past due invoice Report
ARXREV Reversed Receipts Report
ARXSGPO Print Statement program
RAXCBR Commitment balance Report
RAXCUSLR Customer Listing - Detail Report
RAXGLA Sales Journal By Customer Report
RAXGLR Sales Journal by GL Account Report
RAXMRP Duplicate Customer Report
ARXCTA Adjustment Approval Report


Running the following Reports in Release 12 doesnot return any data :

Adjustment Approval Report
Automatic Receipts/Remittances Execution Report
Billing History Report
Commitment Balance Report
Customer Balance Revaluation Report
Customer Credit Snapshot Report
Customer Listing - Detail
Discount Projection Report
Duplicate Customer Report
Incomplete Invoices Report
Past due invoice Report
Payment Term listing Report
Print Statement
Receipt Analysis - Days Late
Reversed Receipts Report
Sales Journal By Customer Report
Sales Journal by GL Account Report
Transaction Detail Report
Transaction Types Listing Report
Transactions Awaiting Consolidation

The Concurrent program Log file shows that the program finishes Successfully.
There is no Output (no data found).


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