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.


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?



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