Procurement - EBS (MOSC)

MOSC Banner

Purchase Orders are not in Numerical Order

edited Feb 9, 2009 5:01PM in Procurement - EBS (MOSC) 6 commentsAnswered
 Hi,

 We had a new operating unit implemented in oracle apps 11.5.10 at 2008. A list of the incomplete purchase orders were extracted from the old operating unit and uploaded to the new operating unit . The user now complains that the uploaded purchase orders do not come in any numerical order in the "Purchase Order Summary " screen.
Is there any way we can fix this???

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center