My Oracle Support Banner

R12: AP: How To Sort The Data In Match To Receipts Window (Doc ID 2430757.1)

Last updated on APRIL 20, 2023

Applies to:

Oracle Payables - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

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".
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.