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Pending Submission of Invoice <no-reply@oracle.com>

1756714Jan 15 2025 — edited Jan 15 2025

Dear Support,

We are getting these emails, and we are not able to know who is our supplier to communicate further. And i have been knocking at all the doors in oracle but of no use. Its been one year and we havent recieved the invoices, and there are no pending/available invoice in the portal as well.

Pending Submission of Invoice <no-reply@oracle.com>
Action Required: Pending Submission of Invoice No. HR26092022 on Supplier Portal

kindly let me have a resolution for the same and save me from this hassle.

Regards
Kishore.K
[Personal Information removed by moderator]

Comments

InoL Apr 29 2024

How doc gen treats nulls values?

You have to be more specific. Are your referring to the pre-built Document Generator function?

If so:

When my query return null in some columns

What is the JSON that is generated?

You should always include the element in the JSON, with an empty value. Don't leave it out.

Francois Robert-Oracle Jan 8 2025 — edited on Jan 8 2025

Since September 2024, when a tag has no corresponding value in the JSON data or the value is null, the tag is replaced by an empty string.

See the September Release Notes

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Added on Jan 15 2025
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