Incorrectly Formatted Invoice/Bill Number on Consolidated Invoice
(Doc ID 2325676.1)
Last updated on MARCH 06, 2019
Applies to:Oracle Transportation Operational Planning Cloud Service - Version 6.4.2 and later
Oracle Transportation Management - Version 6.4.2 and later
Information in this document applies to any platform.
The Business Number Rule configured is not honored. For the CHILD invoice the Invoice/Bill Number is generated correctly however for the PARENT invoice the first part is not honored.
The naming of the Invoice/Bill Number is wrong (f.e. an example is it should be DOMAIN-000054, but it is instead -000054)
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