R12: AP: PO Lines In Oracle Are Not In Order When Matching To A PO

(Doc ID 2129911.1)

Last updated on APRIL 29, 2016

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.


At the Invoice Line Level when matching to a PO Line with more than 10 lines, why are the Lines are not sorted by Line Number?


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