Receipts not sorted by Due Date on Mobile Web Applications (MWA)

Hello

When receiving a PO using MWA, the list of eligible PO line numbers are not sorted by Due Dates.  This is different from the behaviour in Oracle Forms where if you look under Purchasing Super User > Receiving > Receipts, the receipts are sorted by Due Dates.

In Oracle Forms, the underlying view is ordered by the Due Date while that is not the case in MWA.  This is affecting our business operations as without the lines properly sorted, items are received that are due later.  This, in turn, impacts the invoice matching process.  Supplier payments are delayed and they get a poor score even though they delivered on time.