R12: AP: How To Change The Supplier Statement ReportFormat To PDF
(Doc ID 2210978.1)
Last updated on DECEMBER 02, 2020
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation in this document applies to any platform.
Goal
How to get the Supplier statement report output in PDF format
The same setup also applies to other XML format report
Solution
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In this Document
Goal |
Solution |
References |