Receivables - EBS (MOSC)

MOSC Banner

AR Invoice print main report is not pulling an invoice

edited Jun 18, 2014 12:00PM in Receivables - EBS (MOSC) 1 commentAnswered

Hi,

I ran a program AR INVOICE PRINT PROGRAM that pulls all the open invoice to print  .This program is not pulling an invoice am getting below error in report .this is a custom rdf report .

can anybody help me.

Forcing NLS_NUMERIC_CHARACTERS to: '.,' for XDO processing

APPLLCSP Environment Variable set to :

Current NLS_LANG and NLS_NUMERIC_CHARACTERS Environment Variables are :

AMERICAN_AMERICA.UTF8

Thanks,

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center