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BPA Invoices Lines Not In Order When Using Custom Data Source View (Doc ID 2359595.1)

Last updated on FEBRUARY 13, 2018

Applies to:

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


Issue Clarification

When printing or viewing BPA invoices and using a custom supplementary data source, the lines in the output are not listed by Line Number


Expect the lines on the BPA invoice to be in order of the sales order line number.


Import an invoice with multiple lines.
Print the invoice and see the line number as first column is not in sequence

Output is not what business would like to send to customer.





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