Invoice Details Exported From iSupplier Portal Is Not Correct As Per Display Of The Records

(Doc ID 1985936.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.2 version, Other Issues

ACTUAL BEHAVIOR
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Invoice details exported are not the same as records displayed in the page

EXPECTED BEHAVIOR
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Invoice details exported and those displayed on the page should be same


STEPS
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The issue can be reproduced at will with the following steps:
1. iSupplier Portal -> Finance tab -> View Invoices
2. Click Advanced Search -> Enter Invoice Date From - To as criteria
3. Records are displayed
4. Click export button
5. The records exported into excel and one shown on the page do not match

Cause

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