ISupplier Portal Export Problem(payments)
(Doc ID 3060457.1)
Last updated on NOVEMBER 26, 2024
Applies to:
Oracle iSupplier Portal - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
When the iSupplier Portal vendors view the payments on the web page the Amount column shows the value.
But when exporting it to Excel using Export functionality, the amount column displays as null in the Excel spreadsheet.
STEPS
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The issue can be reproduced at will with the following steps:
1. iSupplier Portal > Finance tab
2. View Payments
3. Search by payment dates > Amount
4. Amount column is shown populated with values
5. When the iSupplier vendors try to view the payments (export) the amount value should have the values... now the file exported shows null in amount column
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |