Last updated on OCTOBER 03, 2016
Applies to:Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase orders are not displayed in the increasing order of the PO number in Match to Purchase Order screen. They are ordered by PO_HEADER_ID. The issue persists even after applying patch as per <Note 1598878.1> which solved the PO line ordering only.
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