Issue: When printing from the PO Receipt screen or running the report from the report menu, several PO Receipts were coming back as “No Records Found”.
Troubleshooting: Investigated the reports in Cognos to see if there was anything that would causing the errors. They used a modified version on the Goods Received Note, so we looked at the original version of Goods Received. We found there were issues running that report as well. At this point, since we were unable to identify any issues that would be causing these reports to error, we submitted an incident to InforXtreme.
- Go to Administration | Setup | Reports
- Filter for Base Reports
- Find report SZRCVF
- Click on the Parameters Tab
- Find the Print report parameter
- Change the default value from blank to +
- Save the change
You will not see this parameter on the prompt page for the report when you run it from the menu in EAM. The only place to change this parameter is the parameter tab of the Report Setup. This is not something that customers have been made aware of. Therefore, we wanted to share the solution to keep you from getting frustrated by looking for an issue in the actual reports. If you do any custom Infor EAM report writing, you know how daunting and time consuming it can be to look for that needle in the haystack.
If you apply this solution and still are having issues, please reach out to us or your EAM support team.