No LOV For Document Sequence Name in Payment Audit By Voucher Number Report (Doc ID 1492451.1)

Last updated on SEPTEMBER 28, 2012

Applies to:

Oracle Fusion Payables - Version 11.1.1.5.1 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
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When trying to run the Payment Audit By Voucher Number Report, there is no LOV for Document Sequence Name.


EXPECTED BEHAVIOR
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To be able to select a value from the Document Sequence Name LOV.


STEPS TO REPRODUCE
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1. Navigate to Scheduled Processes.
2. Click on Schedule New Process.
3. Select Payment Audit by Voucher Number Report from LOV and click OK.
4. Verify that LOV for Document Sequence Name does not return any values.


Cause

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