Converting Standard Oracle Report to XML for excel output

Question

I have gone through the steps of copying a concurrent program for a standard report to a new program, changed the output format to xml, ran the new concurrent job, saved the output as a .xml, then using the xml publisher template builder for word (Oracle Patch 5887917) tried to modify record information so each record will be on the same line in an Excel format. I tried de-normalising the hierarchy using the ../.. syntax to traverse up the hierarchy but only the data at the lowest level displays. Has anyone else run into this issue or have any ideas on how I can fix it.
Here is the xml when I insert a table and convert the table to text just so you can see the hierarchy I'm trying to de-normalise; these are all the fields but not in the order I would want them displayed...
Source
List G Location Id
for-each G_SOURCE SOURCE
G Location Id
for-each LIST_G_LOCATION_ID
List G Exp Receipts
Location Code1
for-each G_LOCATION_ID
G Exp Receipts
for-each LIST_G_EXP_RECEIPTS
Number Release Line
List G Exp Lines
for-each G_EXP_RECEIPTS NUMBER_RELEASE_LINE
G Exp Lines
for-each LIST_G_EXP_LINES
Unit
Product Number
Item Description
Quantity Received
Quantity Billed
Ordered
Due
P Date
List G Exp Shipments
C Flex Item Disp
for-each G_EXP_LINES UNIT
PRODUCT_NUMBER
ITEM_DESCRIPTION
QUANTITY_RECEIVED
QUANTITY_BILLED
ORDERED
DUE
P_DATE
G Exp Shipments
for-each LIST_G_EXP_SHIPMENTS
Invoice Num
Invoice Amount
Invoice Date
for-each G_EXP_SHIPMENTS INVOICE_NUM
INVOICE_AMOUNT
INVOICE_DATE end G_EXP_SHIPMENTS
end LIST_G_EXP_SHIPMENTS
C_FLEX_ITEM_DISP end G_EXP_LINES
end LIST_G_EXP_LINES
end G_EXP_RECEIPTS
end LIST_G_EXP_RECEIPTS
LOCATION_CODE1 end G_LOCATION_ID
end LIST_G_LOCATION_ID
end G_SOURCE
Here is the text from Word before I convert it into a table when I try to de-normalise it...
for-each G_EXP_SHIPMENTS ../../ P_DATE
../../../../../../../../ SOURCE
../../../../ NUMBER_RELEASE_LINE
../C_FLEX_ITEM_DISP
../../PRODUCT_NUMBER
../../ITEM_DESCRIPTION
../../UNIT
../../ORDERED
../../QUANTITY_RECEIVED
../../QUANTITY_BILLED
../../DUE
INVOICE_NUM
INVOICE_DATE
INVOICE_AMOUNT
../../../../../../LOCATION_CODE1 end G_EXP_SHIPMENTS

Answer 1

OK, figured it out... when you double click on the field to add the ../, you actually need to click on Add Help Text and add the ../ here