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.


On : 12.2.2 version, Other Issues

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

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

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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms