R12: APCHECKPAYSUPRPT AP Check Payments to Supplier Does Not Produce Legible Output (Doc ID 579119.1)

Last updated on MARCH 25, 2014

Applies to:

Oracle Payables - Version 12.0.4 and later
Information in this document applies to any platform.
short name = APCHECKPAYSUPRPT - AP Check Payments to Suppliers
executable name = XDODTEXE

Symptoms

Run the AP Check Payments to Supplier Report with following parameters:
Vendor Number From: NULL
Vendor Number To: NULL
From Check Date: 01OCT07
To Check Date: 26OCT07
From Check Due Date: 01OCT07
To Check Due Date: 26OCT07
Check Currency: USD
Check Status: NULL

Output is SQL/HTML script

<?xml version="1.0" encoding="UTF-8" ?>
- <AP_CHECK_PAYMT_SUPP>
<P_CHECK_DATE_FROM>2008-02-19 00:00:00.0</P_CHECK_DATE_FROM>
<P_CHECK_DATE_TO>2008-02-19 00:00:00.0</P_CHECK_DATE_TO>
<P_CHECK_DUE_DATE_FROM>2008-02-19 00:00:00.0</P_CHECK_DUE_DATE_FROM>
<P_CHECK_DUE_DATE_TO>2008-02-19 00:00:00.0</P_CHECK_DUE_DATE_TO>
<P_CURRENCY>USD</P_CURRENCY>
- <LIST_G_PARAM>
- <G_PARAM>

<CHECK_DATE_FROM_PARAM>2008-02-19T00:00:00.000+00:00</CHECK_DATE_FROM_PARAM>
<CHECK_DATE_TO_PARAM>2008-02-19T00:00:00.000+00:00</CHECK_DATE_TO_PARAM>

<CHECK_DUE_DATE_FROM_PARAM>2008-02-19T00:00:00.000+00:00</CHECK_DUE_DATE_FROM_
PARAM>

<CHECK_DUE_DATE_TO_PARAM>2008-02-19T00:00:00.000+00:00</CHECK_DUE_DATE_TO_PARA
M>
<OPERATING_UNIT_NAME>Vision Operations</OPERATING_UNIT_NAME>
</G_PARAM>
</LIST_G_PARAM>
<LIST_G_SUMMARY />
</AP_CHECK_PAYMT_SUPP>

Cause

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