Payables and Cash Management - EBS (MOSC)

MOSC Banner

Date format issue on AP invocie when export from isupplier

edited Jun 19, 2013 2:01AM in Payables and Cash Management - EBS (MOSC) 3 commentsAnswered
Hello Experts

I am exporting the AP invoices from isupplier to an excel and the invoice date is showig as one day less than the actual date

E.g. invoice date is showing in AP and isupplier web page as 19-JUN-2013, when i exported the same to excel then it is showing as 18-JUN-13 in excel

Your inputs are sincerely appreciated

Thanks

Dilip

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center