Last updated on MARCH 08, 2017
Applies to:Oracle Shipping Execution - Version 12.1.3 and later
Information in this document applies to any platform.
A custom pack slip report and commercial invoice was setup to generate an output in Excel format. When the report is executed manually from the concurrent program, the correct Excel format is generated. However, when the same reports are submitted as part of a shipping document set during the ship confirm process, the output is getting generated in a PDF format instead of Excel format.
The expectation is for the custom shipping report to generate the output in Excel format instead of PDF form when submitted as part of a document set.
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