R12: AP: The Purchase Order Line Numbers are Not Displaying in Sequence on the Match To Purchase Orders Form
(Doc ID 1598878.1)
Last updated on FEBRUARY 27, 2019
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In the Match to Purchase Orders Form, the Purchase Order (PO) Line Numbers are not displaying in order.
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