Payables and Cash Management - EBS (MOSC)

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iSupplier Portal AP invoice creation - PO Results Sort Order

edited Apr 2, 2018 8:04PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

Hello -

I'm creating invoices in iSupplier portal.  When I enter a PO, the table does not sort properly and causes confusion for our suppliers.  I need to sort this view by "Line".  However, this table is not sorting numerically (i.e. 1, 2, 3, etc) but rather sorts 1, 10, 11, 2.  I've looked at personalizing it, but cannot figure out how to that's accomplished.  Has anyone encountered this and if so were you about to find a workaround?

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