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 NOVEMBER 02, 2022
Applies to:
Oracle Payables - Version 12.2.8 and laterInformation 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 |