Last updated on AUGUST 12, 2016
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms