Invoice on Hold Report always completed in warning (R12.2.7)
Hello Team,
We are facing very strange issue for the report named Invoice on Hold. When we submit the reports manually then program is completed in normal status but when it is scheduled then it is always completed in warning for same parameter being entered in both way.
Is anyone faced similar kind of issue? Here providing log for the same:
+---------------------------------------------------------------------------+
Payables: Version : 12.2
Copyright (c) 1998, 2013, Oracle and/or its affiliates. All rights reserved.
APXINROH: Invoice on Hold Report
+---------------------------------------------------------------------------+
Current system time is 30-JAN-2020 22:57:58
+---------------------------------------------------------------------------+
+-----------------------------
| Starting concurrent program execution...
+-----------------------------
Arguments
------------
P_ORDER_BY='Hold Name'
P_SUBTOTAL_FLAG='N'