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Customizing Standard Purchase Order Report in R12

edited Oct 4, 2009 11:33AM in Oracle Reports (MOSC) 5 commentsAnswered
 In Oracle R12 we have Standard PO Report which is implemented in XSD-FO logic. Could anyone please educate me how does it works in background, How it generates the XML data source and what we have to do to customize our standard PO as per our requirement.

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