R12: APXINWKB: In Which Sequence the Invoices Will Be Listed In The Invoice Workbench? (Doc ID 1485480.1)

Last updated on MARCH 27, 2017

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

This is with regard to Payable invoice workbench.
System has showed 10 invoices after given some criteria in the Invoice find window.


In which sequence the invoices will be listed in the Invoice Workbench?
 

 

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms