Last updated on OCTOBER 02, 2013
Applies to:
Oracle Purchasing - Version 12.0.4 to 12.1.3 [Release 12 to 12.1]Information in this document applies to any platform.
Symptoms
Issue Description:
AP and PO Accrual Reconciliation Report Excel format displays output in XML Code
Steps to Reproduce:
1. Using Purchasing responsibility, navigate to Reports -> Run
2. Run AP and PO Accrual Reconciliation report in excel format
3. Output is in XML
Cause
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