How To Change The Default File Format Export Using Excel Format In Release 12

(Doc ID 1373505.1)

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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