My Oracle Support Banner

Output For Uninvoiced Receipts Report Is Generated In XML (Doc ID 2428958.1)

Last updated on JULY 30, 2018

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Accounting related

ACTUAL BEHAVIOR

While attempting to run 'Uninvoiced Receipt Report', it completes with Warning and output generated in XML format.

EXPECTED BEHAVIOR

Expect the output to be generated in either PDF or Txt format

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:

1. Navigate to Purchasing Responsibility

2. Submit Request

3. Run Uninvoiced Receipts Report

4. The program completed Warning

5. The output generated in XML Output

Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.