Autoinvoice: Invoice and a Credit Memo Created with the Same Transaction Number When Both Are Processed in the Same Autoinvoice Request

(Doc ID 1496512.1)

Last updated on AUGUST 11, 2017

Applies to:

Oracle Receivables - Version 12.1.3 and later
Information in this document applies to any platform.


Attempting to import Transaction and Credit Memo through Autoinvoice. 
The Credit Memo is referencing invoice setting REFERENCE_LINE_ID, then those transaction and credit memo can have the same TRX_NUMBER.
Allow Duplicate Transaction Numbers flag is set as N at Batch Source, therefore those import should be rejected.

Steps to reproduce:
1.Create INTERFACE record, Transaction and Credit Memo records as;
* The same TRX_NUMBER is set.
* REFERENCE_LINE_ID is set at Credit Memo record, applying to an existing Transaction.
2.Run AUTOINV and import those records at the same time.
3.Both of records can be imported.


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