Audit Report By Document Number Is Not Showing Correct Invoice Category

(Doc ID 1566648.1)

Last updated on NOVEMBER 22, 2017

Applies to:

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


A new invoice is created by copying from an existing invoice.

The transaction type "Rental Invoice" of the new invoice is then updated to a "Void".

Run Audit Report by Document Number for the new (copied) invoice, the report does not show the correct invoice type.

It still shows "Rental Invoice"


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