Report - Open Purchase Orders (by Cost Center) (XML) Errors

(Doc ID 2303328.1)

Last updated on AUGUST 31, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On :  12.1.3 version, Reports - PO and RCV

ACTUAL BEHAVIOR  
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Open Purchase Orders (by Cost Center) (XML) completes with errors  


EXPECTED BEHAVIOR
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When running Open Purchase Orders report (by Cost Center XML) the report should complete successfully

STEPS
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The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to Requests > Submit New Single Request
3. Query specific Requests > Enter parameters
4. Run Report

Cause

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