Upgrade From 12.2.3 To 12.2.6 PAYMENTS ARE NOT IN ORDER BY DUE DATE GOING FROM EARLIEST TO
(Doc ID 2401059.1)
Last updated on DECEMBER 31, 2019
Applies to:Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.
Processed payment on a purchase order
Payments are not in order by due date going from earliest to latest
Can this be fixed? So it can be by due date?
Current date should show up as the first
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document