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Invoice Details Exported From iSupplier Portal Is Not Correct As Per Display Of The Records (Doc ID 1985936.1)

Last updated on MARCH 15, 2022

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

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


STEPS
-----------------------
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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In this Document
Symptoms
Cause
Solution
References


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