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Purchase Order Lines On Expected Receipts Form Are Not Sorted as per Purchase Order Line number (Doc ID 2309720.1)

Last updated on MARCH 01, 2019

Applies to:

Oracle Inventory Management - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Receiving Functions

ACTUAL BEHAVIOR
----------------------------
In Expected receipts form, when user query with Purchase order number results doesn't sort with Purchase order line number instead showing the lines is NON-Sort order


EXPECTED BEHAVIOR
--------------------------------
In Expected receipts form, when user query with Purchase order number results should sort with Purchase order line number

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

1. Login to applications
2. Select Purchasing responsibility
3. Navigate to Purchase orders > Purchase orders
4. Create and approve purchase order with more than 10 lines
5. Switch to Inventory responsibility
6. Navigate to Transactions > Receiving > Receipts
7. Choose organization
8. Query with purchase order number

Cause

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In this Document
Symptoms
Cause
Solution
References


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