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How to create search page & export the purchase orders details as CSV file in OAF

Discussion in 'General' started by Myvizhi Selvi, Nov 24, 2011.

  1. Myvizhi Selvi

    Myvizhi Selvi Active Member

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    Can anyone give the steps to do the following things through Oracle Application Framework(OAF)

    In the iSupplier Portal, the supplier logs in and searches for all the purchase order that needs acknowledgment(with status=Requires Acknowledgment), now he wants to export all the purchase orders in detail (including lines, shipments distributions ... the whole PO Document) as CSV file so that later it can be imported to their own system. As the search page is built to display only purchase order summary, the standard Export button can export only those summary fields and not the complete order.