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Procurement - EBS (MOSC)

What is the default order (ascending / descending) of the PO summary form result/output

Feb 9, 2015 10:03AM edited Feb 18, 2015 10:01AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello,

I want to know the what is the order by which oracle returns data in PO summary in Oracle R12.

Initially it looks like it is by PO number and in descending order.

But after data migration we see as below result from the summary:

Number	Approval Status	Order Date	Amount
44010000402	Approved	2/9/2015 14:51	4,195.00	0
44010000401	Approved	2/9/2015 14:51	2,670.21	0
44010000400	Approved	2/9/2015 14:51	381.61	0
44010000376	Approved	2/9/2015 14:51	413.2	0
44010000383	Approved	2/9/2015 14:51	350	0
44010000377	Approved	2/9/2015 14:51	110	0
44010000364	Approved	2/9/2015 14:51	6,445.00	0
44010000361	Approved	2/9/2015 14:51	1,325.00	0
44010000356	Approved	2/9/2015 14:51	1,250.00	0
44010000347	Approved	2/9/2015 14:51	145	0

Is it by po header id? Is there any way by which we can change it to by PO number descending?

Thanks & Regards,

Pratik

Tagged:

EBS_PROC_Purchasing

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