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Purchasing Periods Appear In Incorrect Order (Doc ID 1916598.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.


In the Control Purchasing Periods Page (R12), the Periods seems to be sorted by status and Alphabetically when I open the page. Not in Numerical Order (R11)

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Move to the setup/financials/accounting/control purchasing periods
3. Search - and find that the order is not proper


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