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Sorting Of Invoices In Payments (Doc ID 2489880.1)

Last updated on JUNE 10, 2020

Applies to:

Oracle Fusion Payables Cloud Service - Version 11.13.18.10.0 and later
Information in this document applies to any platform.

Goal

User created a payment and selected the invoice numbers in following order.

1. INV 1
2. INV 2
3. INV 3


But once the payment is done and when i query the payment using manage payment task, invoices are shown as below. (in a different sorting)


1. INV 3
2. INV 2
3. INV 3


How does system sorting when showing invoices selected to pay.
 

Solution

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In this Document
Goal
Solution
References


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