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R12: AP: Standard Invoice Is Not Showing Invoice Number Serially While Querying In Invoice Workbench (Doc ID 3005745.1)

Last updated on MARCH 24, 2024

Applies to:

Oracle Payables - Version 12.1.1 and later
Information in this document applies to any platform.


AP Standard Invoice is not showing invoice number serially while querying in Invoice Workbench.


STEPS To replicate the issue is as follows :

1) Navigate to Payables responsibility

2) Click on Invoices --> Query 

3) Enter the search criteria and click on search

4) Invoices are not ordered as per the invoice number


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