Receipt register report

I have a problem when running a Receipt Register report when I
run for one whole month.I am passing the start_date & end_date
as the parameter and Order by "Customer" as the parameters for
the report. When I pass dates fro whole month the the report
gives me error. When I split the report i.e start date =01-NOV-
01 end_date='15-nov-01' is one report and for another report
start_date=16-nov-01 and end date=30-nov-01 then it runs fine.
Why do I have run my report in parts than to run for whole month?
It user to run properly before.
Thanks
Saritha

I have problems explaining what the account analysis report is all about,Could you give me a jist of the tables used and the basis of this report

Similar Messages

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    This has to be customized using :Oracle Financials RXi Reports Administration Tool, but it's not that flexible.
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  • Applied receipt register report

    Hello all,
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    Hi,
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  • Applied Receipts Register Report.

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  • Applied receipt register

    Hello all,
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    Hi,
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    is there any standard receivable report that can show all activities of transactions and receipts?
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  • Receiving Transaction Register Report

    Hi Oracle Gurus,
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    Hi Experts,
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    Hi Pedro,
    Unfortunately, to the best of my knowledge, you can't add fields to the available field list in RX reports without trying to meddle with the supplied packages. Believe me when I say that I wish you could! If the field you want is not available, a custom report is your best option. I've done that with the Receipt register and one of the aging reports.
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  • How to arrive the Receipt amount total same as receipt register

    Hi All,
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    Regards

    Well, what I did is use the an actual Oracle form - Receipts Summary inquiry form. I inquire on what I want to find on that, then can export from there to excel. Then I would start with the AR_CASH_RECEIPTS_ALL table as my starting point for data. This will contain both Cash Receipts and Miscellaenous Receipts, so you have to be careful in your data selection, depending on what you want to compare against.
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    So a couple of things to consider.
    John Dickey

  • Other Receipt Applications Report

    Hello Every one..
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    ORA-06502: PL/SQL: numeric or value error: NULL index table key value
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    Edited by: Muhammad Arsalan on May 9, 2010 11:08 PM

    Hi,
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  • Receipts & Payment report for a particular period

    Dear Team,
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    Hi Babu,
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    Mukthar

  • Purchase Register report in SAP BI

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