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R12:AP: Match to PO Form Does Not Sort The Line Number Correctly, and the Received Field Left Justifies. (Doc ID 2593612.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Payables - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

The Payables Match to PO form left justifies certain fields like the PO Line Number and the Received field.

This makes the PO Line Number sort like:   1, 10, 11, 12, 2, 20, 21, 3, 4, 5, 50, 51

Changes

 Bug 16576271    12.1.3 PO LINE SEQUENCING INCORRECT ON APXPMTCH FORM

Bug 17529626    AP-PO MATCH FORM - DATA IS NOT ORDERED BY PO HEADER/LINE NUMBER

Bug 27423997    APXPMTCH FIND WINDOW GIVES ORA-01722: INVALID NUMBER

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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