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Argentina Localizations Create Invoices or Credit Memos Skipping Sequence Numbers (Doc ID 1286707.1)

Last updated on MARCH 12, 2021

Applies to:

Oracle Receivables - Version 11.5.10.2 to 11.5.10.2 [Release 11.5.10]
Oracle Financials for the Americas - Version 11.5.10.2 to 11.5.10.2 [Release 11.5]
Information in this document applies to any platform.
Executable:RAXTRX - Autoinvoice Import Program
Executable:RAXMTR - Autoinvoice Master Program


Symptoms

Credit memo and invoice numbers are skipping, i.e. there are gaps in the numbering sequence. It appears to be random, it might skip from 1 to many numbers. This is happening for Argentina.
You have created new batch sources for electronic invoicing process.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 1. Bug Summary
 2. Fixed Files
 3. Recommended Patches
 4. Solution Steps
References


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