Incorrectly Formatted Invoice/Bill Number on Consolidated Invoice

(Doc ID 2325676.1)

Last updated on NOVEMBER 07, 2017

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.

Symptoms

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. it should be DOMAIN-000054, but it is instead -000054) 

 

Cause

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