Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Payables Cloud Service - Version 188.8.131.52.0 to 184.108.40.206.0 [Release 1.0]
Oracle Fusion Application Toolkit - Version 220.127.116.11.0 to 18.104.22.168.0 [Release 1.0]
Information in this document applies to any platform.
After duplicating a job and modifying parameters for the custom report job, the dropdown for “List of Values Source” is not allowing developers to select a source.
The issue can be reproduced at will with the following steps:
1. Log onto ATK homepage and choose navigator --> setup and maintenance.
2. Search tasks for manage custom Enterprise Scheduler jobs for Payables and Related Applications.
3. Filter on Manage Job Definitions Tab --> Display Name = Payables Invoice Register.
4. Choose actions --> duplicate to duplicate the job.
5. Edit the new job.
6. Edit the business unit parameter.
7. Note the list of values source is empty.
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