How to fix the incorrect sorting of Purchasing documents? — Cloud Customer Connect
You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register
Get Started with Redwood: Oracle Cloud SCM and Purchasing

How to fix the incorrect sorting of Purchasing documents?

Summary:

When going to manage agreements, our clients like to do a massive search of all of their agreements. Upon doing so, they like to sort the agreement numbers ascending/descending. We have noticed when doing so, the order of the agreements are still not sorted properly. Ex. Agreements listed as: 1, 10, 100, 101, 11, 102, etc. Why is the system behaving this way and how can we fix this issue? Is anyone else facing the same issue? Attaching a screenshot as an example.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):


Code Snippet (add any code snippets that support your topic, if applicable):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!