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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.

Symptoms

In the Match to Purchase Orders Form, the Purchase Order (PO) Line Numbers are not displaying in order.  


Cause

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In this Document
Symptoms
Cause
Solution
References


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