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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