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AR Wrong Gapless Document Sequence Assigned (Doc ID 2541510.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Goal

On : 11.13.19.01.0 version, Billing - Transactions

AR Wrong Gapless Document Sequence Assigned


The system assigned the same document number (12) for transactions that belong to the same gapless document sequence.

When reviewing the  Transaction Data Diag for the document it was visible that AR Document Sequence setup and all related setup was not modified recently and was properly set.

This is will be a problem for the VAT Register because tax authority want it sequenced and gapless.
 

Solution

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In this Document
Goal
Solution
References


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