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 FEBRUARY 03, 2019
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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