How To Change The Default File Format Export Using Excel Format In Release 12
(Doc ID 1373505.1)
Last updated on APRIL 20, 2023
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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document