EAP: Duplicate Supplier Report Returns No Data
(Doc ID 2532508.1)
Last updated on OCTOBER 18, 2021
Applies to:
PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
On : 9.2 version, Reporting
Application Engine program DUP_VNDR_AE - Generates zero lines for BI publisher report APX3215
REPLICATION STEPS
=================
1. Navigate to Main Menu > Vendors > Vendor Information > Maintain > Duplicate Vendor Report
2. Run Duplicate Vendor Report and note the report is blank.
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot rely on resutls displayed for duplicate vendor report
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 |