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R12:AP: How to Change the Sort Order When Reviewing Invoices for a PPR (Doc ID 2313869.1)

Last updated on OCTOBER 03, 2017

Applies to:

Oracle Payables - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

A payment process request (PPR) is in status "Invoices Pending Review".  Clicking Start Action brings up the Selected Scheduled Payments page.  The list of selected invoices always needs to be sorted in the following order:
1. Trading Partner ascending
2. Document Number ascending
3. Due Date ascending

How can the be done?

Solution

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In this Document
Goal
Solution
References


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