Purchasing Periods Appear In Incorrect Order (Doc ID 1916598.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Purchasing - Version 12.2.1 and later
Information in this document applies to any platform.

Symptoms

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



Cause

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