Last updated on AUGUST 25, 2017
Applies to:Oracle Financials for the Americas - Version 12.0.6 and later
Oracle Receivables - Version 12.0.6 and later
Information in this document applies to any platform.
On : 12.0.6 version, Argentina Receivables
The Argentine Autoinvoice Batch Source Update Report which is generating when we run the "Argentine Receivables AutoInvoice Batch Source Update Program" is listing updates and errors done and generated previously about transactions that are already created in AR.
The Report output looks very confusing as it shows old updated and error records and it is very difficult to identify which is the issue.
The JLARRUBS Argentine Receivables AutoInvoice Batch Source Update Program log file shows the updates done during this submission and lists only 2 lines ids. However, the report Argentine Receivables AutoInvoice Batch Source Update Report is showing more than these 2 lines ids.
It is showing all updates done previously in other old submission (Total Number of Updated Records: 30 and also error records - Number of Errors Encountered: 3)
This report should show only the updated records in the current submission.
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