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