Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.
In Purchase Order (PO) Approval Notification, the PO line numbers were not sorted properly.
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
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