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Sequence of Options displayed when performing ICP transaction

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Summary:

Sequence of Options displayed when performing ICP transaction

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Hi Team,

While creating the options in the ICP, irrespective of the sequence of creation, the display of the same for an employee when they go to perform the transaction is different.

Example - Let say i have a Red Cross Plan for Deduction. 1st Option is 50 USD, 2nd is 100 USD and 3rd is 200 USD. While Employee goes from self service to create the ICP entry, the sequence displayed is Option 2, Option 3 and then Option 1.

For a good user experience, the sequence of the options should be in a sequence. How does this sequence gets decided? The sequence of creation of options/elements?

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