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Incorrect PO Line Number Sorting Sequence In Approval Notification Summary (Doc ID 2740920.1)

Last updated on MAY 14, 2021

Applies to:

Oracle Purchasing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Approvals - Req, PO

ACTUAL BEHAVIOR
---------------
In PO approval notification

PO lines are sorted by line number in string format (e.g. 1,10,11,12....2,20,21,22....3,4,5)

EXPECTED BEHAVIOR
-----------------------
In PO approval notification

PO lines should be sorted by line number in numeric format (e.g. Line 1,2,3,4....10,11,12....20,21,22)


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to purchasing responsibility
2. Create PO
3. Submit for approval

Cause

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In this Document
Symptoms
Cause
Solution
References


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