My Oracle Support Banner

EBI 9.2: BI Publisher Report BIXPRNT00 Is Not Generating the Report in the Given Path As per the Setup Output Destination. (Doc ID 2902933.1)

Last updated on OCTOBER 17, 2022

Applies to:

PeopleSoft Enterprise FIN Receivables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


BI Publisher Report BIXPRNT00 has been setup with output to File and given a shared path.
It generates the report in the shared path but deletes it immediately and is available in Report Manager only.

Replication Steps:
1. Set up BI publisher report BIXPRNT00 with output to File and given shared path. ( Reporting Tools- BI publisher - Report definition)
2. Enter a bill. Billing - Maintain Bills - Standard Bills.
3. Run Finalize and print from Billing- Generate Invoices - Non-consolidated - Finalize and Print.



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

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

In this Document

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