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27833089: 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 MAY 28, 2018

Applies to:

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

Goal

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
 

Solution

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