Party Wise Approval Rule CSV Report Going In ERROR Status
(Doc ID 2885696.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle Banking Digital Experience - Version 20.1.0.0.0 to 21.1.0.0.0 [Release 20 to 21]Information in this document applies to any platform.
Symptoms
PROBLEM
-----------------------
Downloaded Party wise approval rules report in Error Status
ERROR
-----------------------
.CSV Report ins Error
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to the admin maker.
2. Go to Report Generation.
3. Under Adhoc, enter Report Name - 'Party wise Approval Rules'.
4. Select CSV in Report format.
5. Enter the party ID.
6. Click on Generate Report.
7. It show Report Request Completed.
8. Now go to My Reports.
9. Report is in Error Status
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |