My Oracle Support Banner

Periods Not Showing In The List Of Values For Receipt Accounting Period End Validation Summary Rpt (Doc ID 2642647.1)

Last updated on MARCH 13, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.19.10.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.10.0 version, Receipt Accounting

ACTUAL BEHAVIOR
---------------
Using OTBI -Receipt Accounting Period End Validation Summary has no period in the LOV

EXPECTED BEHAVIOR
-----------------------
Expecting to see a list of period to choose from

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Reports and analytics>Browse Catalog>Shared Folders>Supply Chain Manufacturing>
2. Cost Management>Transactional Analysis>Period End>Receipt Accounting Period End Validation Summary



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
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.