JENLPPSX - Netherlands Invoice List Has No Data
(Doc ID 462451.1)
Last updated on AUGUST 13, 2021
Applies to:Oracle Financials for EMEA - Version 11.5 to 188.8.131.52 [Release 11.5]
Information in this document applies to any platform.
REPORT:JENLPPSX.RDF - Netherlands Invoice List
REPORT:JENLFDOM.RDF - Netherlands Domestic Payment Format
REPORT:JENLFFGN.RDF - Netherlands Foreign Payment Format
The Netherlands Invoice List shows no data
Expect to see data on the Netherlands Invoice List
The issue can be reproduced at will with the following steps:
1. Create invoices
2. Create payment batch
3. Run the Build program
4. Run the Format program
5. Run the Confirm program
6. Run the Netherlands Invoice List
The issue has the following business impact:
Due to this issue, users cannot produce the Netherlands Invoice List
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