R12: AP: How to Sort the Data in Match to Receipts window
(Doc ID 2430757.1)
Last updated on AUGUST 02, 2018
Applies to:Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.
In Match to Receipts window, the records are sorted in ascending order of "Receipt Line Num".
Needs the records to be sorted in the ascending order of "PO Line".
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!