Bill Presentment Architecture Invoice Issue: Invoice Lines Are Displaying In Reverse Line Order
(Doc ID 1494048.1)
Last updated on JULY 10, 2020
Oracle Bill Presentment Architecture - Version 12.1.1 and later
Information in this document applies to any platform.
When viewing the Bill Presentment Architecture Invoice the lines are reversed for line numbers (5,4,3,2,1 instead of 1,2,3,4,5)
Steps to Reproduce:
Responsibility: Receivables Manager
Navigation: Transactions > Transactions
- Query an Invoice
- Click the BPA eye glass icon next to the transaction number
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.