Merge cells in Excel of the RTF model output

Newbie question. When I create a RTF model whose primary production is Excel, I usually have a lot of merged cells. Any advice on how to fix that? I almost always prefer my split cells.

exporting to XLSX

What export to xls?

also that there emerged word? where is the same behavior or not?

as I said

can not say without looking at it

can be yes or no

output image seems strange

It's may be bug or incorrect model

Look at

Generate an Excel output with an RTF template columns and rows of a Table are combined (Doc ID 1590858.1)

Tags: Business Intelligence

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    < ELEMENT_TYPE_ID > 58423 < / ELEMENT_TYPE_ID >
    < PRIMARY_BALANCE > 10511197 < / PRIMARY_BALANCE >
    < PROCESSING_PRIORITY > 1200 < / PROCESSING_PRIORITY >
    < CURRENT_AMOUNT > 1584.8 < / CURRENT_AMOUNT >
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    < YTD_DAYS / >
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    < ORIGINAL_DATE_EARNED / >
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    < EFFECTIVE_END_DATE / >
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    < JURISDICTION_CODE / >
    < RATE_MUL > 19.81 < / RATE_MUL >
    < RATE_RET / >
    < / AC_EARNINGS >

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    < ELEMENT_TYPE_ID > 58423 < / ELEMENT_TYPE_ID >
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    < PROCESSING_PRIORITY > 1200 < / PROCESSING_PRIORITY >
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    < YTD_AMOUNT > 25698.88 < / YTD_AMOUNT >
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    < YTD_HOURS > 1312 < / YTD_HOURS >
    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
    < ATTRIBUTE_NAME / >
    < ORIGINAL_DATE_EARNED / >
    < EFFECTIVE_START_DATE / >
    < EFFECTIVE_END_DATE / >
    < ELEMENT_CATEGORY / >
    < JURISDICTION_CODE / >
    < RATE_MUL > 19.81 < / RATE_MUL >
    < RATE_RET / >
    < / AC_EARNINGS >
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    < DATE_DISP_FLG > N < / DATE_DISP_FLG >
    < ELEMENT_CLASSIFICATION > attributed gains < / ELEMENT_CLASSIFICATION >
    < ELEMENT_TYPE_ID > 58444 < / ELEMENT_TYPE_ID >
    < PRIMARY_BALANCE > 10511222 < / PRIMARY_BALANCE >
    < PROCESSING_PRIORITY > 3250 < / PROCESSING_PRIORITY >
    < CURRENT_AMOUNT > 1.46 < / CURRENT_AMOUNT >
    < YTD_AMOUNT > 25,51 < / YTD_AMOUNT >
    Life term for the Group < REPORTING_NAME > < / REPORTING_NAME >
    < CURRENT_HOURS / >
    < YTD_HOURS / >
    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
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    < EFFECTIVE_END_DATE / >
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    < JURISDICTION_CODE / >
    < RATE_MUL / >
    < RATE_RET / >
    < / AC_EARNINGS >
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    < DATE_DISP_FLG > N < / DATE_DISP_FLG >
    Additional gains < ELEMENT_CLASSIFICATION > < / ELEMENT_CLASSIFICATION >
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    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
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    < EFFECTIVE_END_DATE / >
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    < JURISDICTION_CODE / >
    < RATE_MUL / >
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    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
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    < EFFECTIVE_END_DATE / >
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    < RATE_RET / >
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    < PROCESSING_PRIORITY > 1200 < / PROCESSING_PRIORITY >
    < CURRENT_AMOUNT > 0 < / CURRENT_AMOUNT >
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    < CURRENT_DAYS / >
    < YTD_DAYS / >
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    < EFFECTIVE_END_DATE / >
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    < / AC_EARNINGS >
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    < PROCESSING_PRIORITY > 3250 < / PROCESSING_PRIORITY >
    < CURRENT_AMOUNT > 0 < / CURRENT_AMOUNT >
    < YTD_AMOUNT > 285.07 < / YTD_AMOUNT >
    < REPORTING_NAME > F90 SVEU DIST < / REPORTING_NAME >
    < CURRENT_HOURS / >
    < YTD_HOURS / >
    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
    < ATTRIBUTE_NAME / >
    < ORIGINAL_DATE_EARNED / >
    < EFFECTIVE_START_DATE / >
    < EFFECTIVE_END_DATE / >
    < ELEMENT_CATEGORY / >
    < JURISDICTION_CODE / >
    < RATE_MUL / >
    < RATE_RET / >
    < / AC_EARNINGS >
    -< AC_EARNINGS >
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    < PRIMARY_BALANCE > 10520289 < / PRIMARY_BALANCE >
    < PROCESSING_PRIORITY > 2500 < / PROCESSING_PRIORITY >
    < CURRENT_AMOUNT > 0 < / CURRENT_AMOUNT >
    < YTD_AMOUNT > 85.24 < / YTD_AMOUNT >
    < REPORTING_NAME > other Tx RRs < / REPORTING_NAME >
    < CURRENT_HOURS / >
    < YTD_HOURS / >
    < RATE / >
    < CURRENT_DAYS / >
    < YTD_DAYS / >
    < ATTRIBUTE_NAME / >
    < ORIGINAL_DATE_EARNED / >
    < EFFECTIVE_START_DATE / >
    < EFFECTIVE_END_DATE / >
    < ELEMENT_CATEGORY / >
    < JURISDICTION_CODE / >
    < RATE_MUL / >
    < RATE_RET / >
    < / AC_EARNINGS >


    If anyone has any ideas as to what is necessary to resolve the issue we have in our company can you please let me know? I appreciate your time. If you need more information please let me know and I'll post it.

    Thank you

    Greg

    Published by: gtruta on November 20, 2012 16:20

    Published by: gtruta on November 20, 2012 16:21

    xdoxslt sum allows us to avoid the issue while fields sum with the value null. as you already now the condition with the field u do not need xdoxslt

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    E-mail: [email protected]

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