R12: AP: I-Supplier Export Purchase Order (PO) Error
(Doc ID 2399590.1)
Last updated on JUNE 26, 2018
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
On Applications 12.x.x
When attempting to export PO isupplier , the following error occurs.
Complete normal without error
The issue can be reproduced at will with the following steps.
1. In I-supplier go to Purchase Orders
2. click PO to export
3. click export button
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