Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.2.1 and later
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)
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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