Procurement - EBS (MOSC)

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Oracle Standard Purchasing Reports - Wrapping needs to be fixed

edited Aug 15, 2013 11:33PM in Procurement - EBS (MOSC) 7 commentsAnswered ✓
Hello Friends,

We are using a standard Oracle Purchasing report "Overdue Vendor Shipments Report".

the report completes successfully.However the output is generated in a text format and the columns and data are broken into  two different lines as shown in the attachment.

The business wants the output to be displayed in an excel format and one single line for the report columns and one single line for the data below the columns.

Thanks a lot for the help in advance.

Kind Regards

Siva Charan

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