Oracle Purchasing - PO Lines Ordering
This is on r12.1.3
When a PO is created through autocreate from a PR, Oracle reorders the sequence of line numbers. How can we stop that?
We need to maintain the same order of line numbers as mentioned in a PR when creating an autocreated PO.
Is there any setup that can address above issue?
Darsh
When a PO is created through autocreate from a PR, Oracle reorders the sequence of line numbers. How can we stop that?
We need to maintain the same order of line numbers as mentioned in a PR when creating an autocreated PO.
Is there any setup that can address above issue?
Darsh
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