Autoinvoice: Invoice and a Credit Memo Created with the Same Transaction Number When Both Are Processed in the Same Autoinvoice Request
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms