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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.

Symptoms

ISSUE CLARIFICATION
===============
On Applications 12.x.x
When attempting to export PO isupplier , the following error occurs.

Error
========


Expected Behaviour
==============

Complete normal without error

 Steps
=======
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


Cause

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