Last updated on OCTOBER 11, 2017
Applies to:Oracle iSupplier Portal - Version 12.1.3 and later
Oracle Contract Lifecycle Management for Public Sector - Version 12.2.4 to 12.2.4 [Release 12.2]
Information in this document applies to any platform.
Is there a way to change the default file format of the export function from text files to csv files?
Steps To Reproduce:
1. Log as a supplier user.
2. Click Orders tab.
3. Search and select a document.
4. Click Export button.
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