R12: AP: How to Sort Invoices After a Specific Column in Invoice Workbench?
Last updated on JANUARY 04, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
How can invoices be sorted after a specific column in Invoice Workbench?
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