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AR Invoice Number is Not Matching Order Management Billing Invoice Number When Using Doc Sequencing and Tax Provider (Doc ID 2781664.1)

Last updated on JUNE 28, 2021

Applies to:

Oracle Fusion Receivables Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.

Symptoms

We have implemented document sequencing for AR Transactions but when reviewing the OM Fulfillment Lines Invoice Number there is a different invoice number compared to the receivables invoice number.

Document sequence was setup to be generated on invoice completion

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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