Invoices Have Been Posted To Ledger But Could Not See The Accounting Sequence Number From UI
(Doc ID 2569380.1)
Last updated on NOVEMBER 01, 2022
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.04.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.04.0 version, Billing - Transactions
ACTUAL BEHAVIOR
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For the posted transactions, could not see the accounting sequence number .
EXPECTED BEHAVIOR
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For the posted transactions, the accounting sequence number must be visible from the UI.
STEPS
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The issue can be reproduced at will with the following steps:
1.Create a invoice, complete and create accounting
2.Post to GL
3.In the view accounting on transaction UI, the journal details and the accounting details must be captured.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot view the accounting sequence number.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |