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Workflow Transactions Listing Report Output Shows Incorrect Date Format On Date Columns (Doc ID 2601400.1)

Last updated on JUNE 08, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.19.07.0 version, Other Issues

ACTUAL BEHAVIOR
---------------

The Workflow Transaction Listing report shows incorrect date format for date columns, uses always DD-MM-YYYY regardless of the Regional preferences set by the user.

Approval: Assigned On (Date)
Rejected: Invoice Due Date

The user has regional preferences set for date: MM-DD-YYYY

EXPECTED BEHAVIOR
-----------------------

Report output should show the dates in the regional format selected by the user

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Fusion Applications
2. Ensure preferences are setup: Date Format: MM-DD-YYYY
3. Execute a new Scheduled Process: Workflow Transactions Listing with parameters:

Invoice Approval

And run it for Approval and Rejected options

The output is in XLS and shows the date columns in format DD-MM-YYYY -> This is the issue

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, user are confused about the information displayed on the report.

Cause

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In this Document
Symptoms
Cause
Solution
References


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