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 NOVEMBER 07, 2023
Applies to:
Oracle Payables - Version 12.0.0 and laterInformation 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 |