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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.

Symptoms

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

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

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

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

 

Changes

 

Cause

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