Portuguese Billing Software Certification Issue: A New Document Sequence Needs to Be Assigned to Existing Document Categories
Last updated on AUGUST 25, 2017
Applies to:Oracle Receivables - Version 184.108.40.206 and later
Information in this document applies to any platform.
As part of the requirements needed to implement the Portuguese Billing Software Certification as per new legislation (See Oracle Solution as per <Note 1272898.1> Portuguese Billing Software Certification, Release 11.5.10), a new document sequence should be created and assigned to existing transaction types/payment methods. You want to implement this new setup effective 01-Aug-2012.
Your business practice is to create and assign document sequences and end-date them by the year end. So your existing document sequences and assignments already have a future end-date value of 31-DEC-2012.
Since you want the effective date = 01-Aug-2012, you hit upon an issue because you cannot update the existing end-date value on the sequences. Further, you cannot assign the new sequences for the existing transaction types/payment methods with start date of 01-Aug-2012 because this would cause the dates to overlap.
Is there any way (like an API or update script) through which can remove these end dates in the assignment window?
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