Last updated on DECEMBER 07, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Release12.1.3, run the "Receiving Account Distribution Report" and send the output to excel the receipt number on the report is long and displays exponentials like this "1.04E+14" when
Number is actually = 104000000007017
Steps to reproduce:
1. Responsibility : Purchasing Super User
2. Create a receipt against any po with at least a number at least as long as "104000000006926"
3. Run report-specify excel output
4. Open excel output produced
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