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 laterInformation 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 |