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R12: AP: How to use Personalization to Sort Numerically, the Purchase Order Lines in the "Purchase Order Match" Window of the Invoice. (Doc ID 2992670.1)

Last updated on DECEMBER 14, 2023

Applies to:

Oracle Payables - Version 12.2.12 and later
Information in this document applies to any platform.


Personalization on the AP/PO match form by adjusting the sorting of Purchase Order (PO) Line numbers to numeric order instead of alphabetical.
Through forms personalization, it is possible to modify the sorting sequence by applying a to_number function to the PO_LINE_NUM column, which is inherently numeric but was previously configured for character sorting.
This adjustment reverts the sorting to numeric order, restoring the desired functionality.


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