EAR9.2: Draft Statement ARX32100 - When Using Excel Output, Total Paid Amount Field Is Empty
(Doc ID 2101500.1)
Last updated on MAY 16, 2019
Applies to:PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When BI Publisher is launched (Draft Statement Print - ARX32100) from transaction Accounts Receivable> Drafts > Reports > Draft Statement The generation of the PDF file output is correct. But, if the customer chooses the Excel output, in the report the field “total paid amount “ is empty (no amount and no currency).
The issue can be reproduced at will with the following steps:
- Access Accounts Receivable> Drafts > Reports > Draft Statement;
- Make sure you have French as language;
- Select the output .XLS (Excel).
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