R12.2 AP Wrong Number Alignment In Match To Po Window In Received Field

(Doc ID 2109900.1)

Last updated on FEBRUARY 24, 2016

Applies to:

Oracle Payables - Version 12.2.4 and later
Information in this document applies to any platform.


The Received field in the Shipment Block in Match To Purchase Orders screen is aligned to the right instead of to the left.
Form Application : Payables
Form Name : APXPMTCH

Received field is matched to the right


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