How Transactions Number are sorted when submitting Print receivables transaction using the parameter 'From Transaction Number " 'To Transaction Number' ? (Doc ID 2966023.1)

Last updated on AUGUST 14, 2023

Applies to:

Goal

How transaction number are sorted when submitting Print receivables transaction using the parameter 'From Transaction Number " 'To Transaction Number'

Print Receivables Transaction job parameters are not working as expected.

For example, the user ran this job with parameters 'From Transaction Number' : 1 and ' To Transaction Number': 34 and the process selected additional transactions outside the range like 1030 and 1088. User were expected to be selected only the transactions between 1 to 34 in sequence, meaning 1, 2, 3, 4, etc.. til 34.

Solution

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