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R12: AP: The Purchase Order Line Numbers Are Not Displaying In Numerical Sequence While Matching in Invoices Form (Doc ID 2805901.1)

Last updated on JANUARY 28, 2022

Applies to:

Oracle Payables - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

The line numbers in the Match to Purchase Orders form does not sort properly. It looks like it sorting alphabetically rather than numerically.
 

Solution

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In this Document
Goal
Solution


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