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Issues With The Contract Status Report (XML) Data and Format (Doc ID 2690857.1)

Last updated on MARCH 02, 2023

Applies to:

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


  1. The PO Numbers To field does not really work:
    Scenario 1 - When you enter a range, it only will print one report using the PO # from the "FROM" Field.
    For example, when entering a range From "XXX15/01" To "XXX15/19", the output only display the information for the PO#"XXX15/01"

    2. The report does not display the PO information properly and many PO's are not listed for the same CPA.
    An example: For the Contract PO#  XXX, it has many SPO (Standard Purchase Orders) linked to it. The report should display 61 pages of SPO's for this report. However, when we open the output, it only displays 12 pages of data. At the end of the page#11, it looks like that the data displayed pass the footer and into the gap place between the page#12. On the page#12, there is only "End of Report" on it.

    However, I tried to copy the whole Report output and pasted it into a newly opened Word document (Word 2016), the whole 61 pages of data displays. Based on our testing, this copy/paste workaround works on the laptops with Word 2016 but not work for the laptops with Word 2010.

    3. The PO Line Numbers are sorting randomly for each run.
    4. Amount column format is to small




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