Last updated on AUGUST 27, 2017
Applies to:Oracle iSupplier Portal - Version 12.2 and later
Information in this document applies to any platform.
Fields (like Item/Job,Invoiced,Ship-To Location etc ) are repeating in the Exported file for Purchase Order from iSupplier
Steps to Replicate
1) Go to iSupplier Internal View -> Home Page
2) Click on Orders tab
3) From Purchase Orders Page, search for Purchase Order Number with Operating Unit details
4) Click on PO number from the result
5) Click on export button. A .tsv file is downloaded
6) open the file in excel, you can see repeated columns.
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