R12:AP: APXPMTCH: PO Line Numbers Not in Numeric Order When Matching To an Accounts Payable Invoice
(Doc ID 2909597.1)
Last updated on NOVEMBER 21, 2022
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
The form Find Purchase Order (PO) for Matching (APXPMTCH.fmb) is not sorting the PO Line Numbers numerically, but by Alpha/Numeric order.
Steps;
1. Open Invoice Workbench form.
2 Enter PO number in the invoice header PO Number field.
3. Enter remaining required data for invoice header.
4. Select the Match button.
5. PO lines are displayed in Alpha/Number order.
Changes
Application of patch that provides APXPMTCH.fmb 120.61.12010000.48 / 120.81.12020000.26 or higher.
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |