Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Design Tools & Output Technologies - JDE1 (MOSC)

BI publisher - Bursting Invoice By Invoice Number

Sep 26, 2016 4:16PM edited Oct 4, 2016 5:45PM in Design Tools & Output Technologies - JDE1 (MOSC) 6 commentsAnswered ✓

Hi,

I am trying to burst my invoice file(R42565) by Invoice number. I defined the path in Burst field as follows but its not bursting.

I ran my UBE for 2 invoices and on header I am getting first invoice number. I am expecting 2 different invoice number.

I have attached XML file, also. Any HELP will be appreciated.

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month