The PR Line number is not order in PR printing
Dear All
Po line number is changing for Some of the Purchase Requisiton report.
1) I have the report in the XML for the Purchase requisition printing.
2)I Run the Query in sql it is Wokting fine and export to xml It is comming Correctly ( PR Line Number is Comming correctly as per the PR)
3) When I created the report on the Oracle Devloper Builder, and Generated the xml the Line Number is not comming in orderly ( the order is 1,3,2,4)
In the report I am using the Query (contain all sql) and One Formula Column (for passing the Item id).
Please advice.