Purchase Order Notification Does Not Have Purchase Order Line Numbers Sorted When More Than 10 Lines Exist (Doc ID 2089448.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

    In Purchase Order (PO) Approval Notification, the PO line numbers were not sorted properly.

EXPECTED BEHAVIOR

    Expecting the PO lines to be sorted in the PO approval notification when approvers open the approval notification.

STEPS TO REPLICATE

    The issue can be reproduced at will with the following steps:
     1. Navigate To Purchasing Responsibility > Purchase Order > Buyer creates a PO with more than 10 lines > Submit for approval.
     2. Login as Approver > Notification Summary > Open the Notification  > PO Lines are not sorted in the approval notification

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms